LOOP — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 3,444 | 2,669 | 633 | 6,746 | -2,397 | 0 | -2,397 | | 762,974 | -159 | 762,815 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 709,206 | 709,206 | 49,419 | 3,444 | 2,669 | 633 | 6,746 | -2,397 | 0 | -2,397 | | 762,974 | -159 | 762,815 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 63 | 0 | -63 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -272 | 272 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 207 | 0 | 207 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,617 | 20,617 | 0 | 0 | 0 | | 20,617 | -114 | 20,503 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 | | 202 | 0 | 202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,617 | 20,617 | 202 | 0 | 202 | | 20,819 | -114 | 20,705 |
| 權益增加(減少)總額 | 0 | 0 | 207 | 63 | -272 | 20,826 | 20,617 | 202 | 0 | 202 | | 21,026 | -114 | 20,912 |
| 期末餘額 | 709,206 | 709,206 | 49,626 | 3,507 | 2,397 | 21,459 | 27,363 | -2,195 | 0 | -2,195 | | 784,000 | -273 | 783,727 |

去年同期

| 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 |