LOOP — Interim / Quarterly Report 2018

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 11,813 | 15,255 | -2,574 | -95 | -2,669 | | 771,211 | 45 | 771,256 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -95 | -95 | 0 | 95 | 95 | | 0 | 0 | 0 |
| 期初重編後餘額 | 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 | -18,688 | -18,688 | 0 | 0 | 0 | | -18,688 | -78 | -18,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 0 | 367 | | 367 | 1 | 368 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,688 | -18,688 | 367 | 0 | 367 | | -18,321 | -77 | -18,398 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,181 | 1,490 | -30,437 | -27,766 | 367 | 0 | 367 | | -27,399 | -77 | -27,476 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 3,444 | 2,669 | -18,719 | -12,606 | -2,207 | 0 | -2,207 | | 743,812 | -32 | 743,780 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -5,893 | -5,893 | 0 | 0 | 0 | | -5,893 | -156 | -6,049 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,172 | -308 | -1,480 | | -1,480 | -28 | -1,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,893 | -5,893 | -1,172 | -308 | -1,480 | | -7,373 | -184 | -7,557 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,263 | 1,179 | -28,484 | -25,042 | -1,172 | -308 | -1,480 | | -26,522 | -184 | -26,706 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 2,263 | 1,179 | -5,850 | -2,408 | -2,451 | -210 | -2,661 | | 753,556 | 721 | 754,277 |