LOOP — Interim / Quarterly Report 2018

Nov 14, 2018

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107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現利益（損失） | 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 | 709,206 | 709,206 | 49,419 | 2,263 | 1,179 | 11,718 | 15,160 | -2,574 | 0 | -2,574 | | 771,211 | 45 | 771,256 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,181 | 0 | -1,181 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,490 | -1,490 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,078 | -9,078 | 0 | 0 | 0 | | -9,078 | 0 | -9,078 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -16,848 | -16,848 | 0 | 0 | 0 | | -16,848 | -106 | -16,954 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 | | 191 | 4 | 195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -16,848 | -16,848 | 191 | 0 | 191 | | -16,657 | -102 | -16,759 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,181 | 1,490 | -28,597 | -25,926 | 191 | 0 | 191 | | -25,735 | -102 | -25,837 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 3,444 | 2,669 | -16,879 | -10,766 | -2,383 | 0 | -2,383 | | 745,476 | -57 | 745,419 |

去年同期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現利益（損失） | 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 | 709,206 | 709,206 | 49,419 | 0 | 0 | 22,634 | 22,634 | -1,279 | 98 | -1,181 | | 780,078 | 905 | 780,983 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,263 | 0 | -2,263 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,179 | -1,179 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,149 | -19,149 | 0 | 0 | 0 | | -19,149 | 0 | -19,149 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,940 | -7,940 | 0 | 0 | 0 | | -7,940 | -184 | -8,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,104 | -48 | -1,152 | | -1,152 | -20 | -1,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,940 | -7,940 | -1,104 | -48 | -1,152 | | -9,092 | -204 | -9,296 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,263 | 1,179 | -30,531 | -27,089 | -1,104 | -48 | -1,152 | | -28,241 | -204 | -28,445 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 2,263 | 1,179 | -7,897 | -4,455 | -2,383 | 50 | -2,333 | | 751,837 | 701 | 752,538 |