LOOP — Interim / Quarterly Report 2018

Mar 27, 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107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 | 11,718 | 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 | 1,164 | 1,164 | 0 | 0 | 0 | | 1,164 | -207 | 957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -500 | -500 | 177 | 0 | 177 | | -323 | 3 | -320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 664 | 664 | 177 | 0 | 177 | | 841 | -204 | 637 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,181 | 1,490 | -11,085 | -8,414 | 177 | 0 | 177 | | -8,237 | -204 | -8,441 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 3,444 | 2,669 | 633 | 6,746 | -2,397 | 0 | -2,397 | | 762,974 | -159 | 762,815 |

去年同期

| 民國106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 | 15,371 | 15,371 | 0 | 0 | 0 | | 15,371 | -835 | 14,536 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,601 | -3,601 | -1,295 | -193 | -1,488 | | -5,089 | -25 | -5,114 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,770 | 11,770 | -1,295 | -193 | -1,488 | | 10,282 | -860 | 9,422 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,263 | 1,179 | -10,821 | -7,379 | -1,295 | -193 | -1,488 | | -8,867 | -860 | -9,727 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 2,263 | 1,179 | 11,813 | 15,255 | -2,574 | -95 | -2,669 | | 771,211 | 45 | 771,256 |