LUNG MING — Interim / Quarterly Report 2014

Mar 30, 2015

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 455,520 | 0 | 455,520 | 0 | 11,062 | 283 | 12,319 | 23,664 | -381 | -381 | 0 | 478,803 | | 478,803 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 98 | -98 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | | 484 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 8,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,763 | | 8,763 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 33,193 | 33,193 | 0 | 0 | 0 | 33,193 | | 33,193 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -104 | -104 | -364 | -364 | 0 | -468 | | -468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 33,089 | 33,089 | -364 | -364 | 0 | 32,725 | | 32,725 |
| 現金增資 | 50,000 | 0 | 50,000 | 39,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,711 | | 89,711 |
| 可轉換公司債轉換 | 0 | 3,914 | 3,914 | 3,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,889 | | 7,889 |
| 權益增加（減少）總額 | 50,000 | 3,914 | 53,914 | 52,933 | 0 | 98 | 32,991 | 33,089 | -364 | -364 | 0 | 139,572 | | 139,572 |
| 期末餘額 | 505,520 | 3,914 | 509,434 | 52,933 | 11,062 | 381 | 45,310 | 56,753 | -745 | -745 | 0 | 618,375 | | 618,375 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 455,520 | 455,520 | 0 | 9,776 | 596 | 42,673 | 53,045 | 347 | 347 | | 508,912 | | 508,912 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,286 | 0 | -1,286 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -313 | 313 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -18,221 | -18,221 | 0 | 0 | | -18,221 | | -18,221 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,488 | -9,488 | 0 | 0 | | -9,488 | | -9,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,672 | -1,672 | -728 | -728 | | -2,400 | | -2,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -11,160 | -11,160 | -728 | -728 | | -11,888 | | -11,888 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,286 | -313 | -30,354 | -29,381 | -728 | -728 | | -30,109 | | -30,109 |
| 期末餘額 | 455,520 | 455,520 | 0 | 11,062 | 283 | 12,319 | 23,664 | -381 | -381 | | 478,803 | | 478,803 |