LOOP — Interim / Quarterly Report 2020

Mar 29, 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109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 | 49,626 | 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 | 78,648 | 78,648 | 0 | 0 | 0 | | 78,648 | 0 | 78,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,403 | -1,403 | -105 | 0 | -105 | | -1,508 | 0 | -1,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,245 | 77,245 | -105 | 0 | -105 | | 77,140 | 0 | 77,140 |
| 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 | 30,831 | 36,110 | -105 | 0 | -105 | | 36,005 | 0 | 36,005 |
| 期末餘額 | 709,206 | 709,206 | 49,626 | 8,283 | 2,900 | 78,588 | 89,771 | -3,005 | 0 | -3,005 | | 845,598 | 0 | 845,598 |

去年同期

| 民國108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 |
| 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 | 49,503 | 49,503 | 0 | 0 | 0 | | 49,503 | -150 | 49,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -59 | -59 | -503 | 0 | -503 | | -562 | -3 | -565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,444 | 49,444 | -503 | 0 | -503 | | 48,941 | -153 | 48,788 |
| 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 | -2,529 | -2,529 | 0 | 0 | 0 | | -2,529 | 0 | -2,529 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 312 | 312 |
| 權益增加(減少)總額 | 0 | 0 | 207 | 63 | -272 | 47,124 | 46,915 | -503 | 0 | -503 | | 46,619 | 159 | 46,778 |
| 期末餘額 | 709,206 | 709,206 | 49,626 | 3,507 | 2,397 | 47,757 | 53,661 | -2,900 | 0 | -2,900 | | 809,593 | 0 | 809,593 |