LOOP — Interim / Quarterly Report 2021

Nov 9, 2021

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110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 | 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 | 49,626 | 8,283 | 2,900 | 78,588 | 89,771 | -3,005 | -3,005 | | 845,598 | | 845,598 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,725 | 0 | -7,725 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 105 | -105 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -1,418 | 0 | 0 | -69,503 | -69,503 | 0 | 0 | | -70,921 | | -70,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,510 | -7,510 | 0 | 0 | | -7,510 | | -7,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79 | -79 | | -79 | | -79 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,510 | -7,510 | -79 | -79 | | -7,589 | | -7,589 |
| 權益增加(減少)總額 | 0 | 0 | -1,418 | 7,725 | 105 | -84,843 | -77,013 | -79 | -79 | | -78,510 | | -78,510 |
| 期末餘額 | 709,206 | 709,206 | 48,208 | 16,008 | 3,005 | -6,255 | 12,758 | -3,084 | -3,084 | | 767,088 | | 767,088 |

去年同期

| 民國109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 | 49,626 | 3,507 | 2,397 | 47,757 | 53,661 | -2,900 | 0 | -2,900 | | 809,593 | 0 | 809,593 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,776 | 0 | -4,776 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 503 | -503 | 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 | -41,135 | -41,135 | 0 | 0 | 0 | | -41,135 | 0 | -41,135 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,744 | 54,744 | 0 | 0 | 0 | | 54,744 | 0 | 54,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141 | 0 | -141 | | -141 | 0 | -141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,744 | 54,744 | -141 | 0 | -141 | | 54,603 | 0 | 54,603 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,776 | 503 | 8,330 | 13,609 | -141 | 0 | -141 | | 13,468 | 0 | 13,468 |
| 期末餘額 | 709,206 | 709,206 | 49,626 | 8,283 | 2,900 | 56,087 | 67,270 | -3,041 | 0 | -3,041 | | 823,061 | 0 | 823,061 |