LOOP — Interim / Quarterly Report 2021

Mar 30, 2022

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 | 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 | 0 | 0 | 0 | -69,503 | -69,503 | 0 | 0 | | -69,503 | | -69,503 |
| 資本公積配發現金股利 | 0 | 0 | -1,418 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,418 | | -1,418 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,026 | 33,026 | 0 | 0 | | 33,026 | | 33,026 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,361 | -1,361 | -83 | -83 | | -1,444 | | -1,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,665 | 31,665 | -83 | -83 | | 31,582 | | 31,582 |
| 權益增加(減少)總額 | 0 | 0 | -1,418 | 7,725 | 105 | -45,668 | -37,838 | -83 | -83 | | -39,339 | | -39,339 |
| 期末餘額 | 709,206 | 709,206 | 48,208 | 16,008 | 3,005 | 32,920 | 51,933 | -3,088 | -3,088 | | 806,259 | | 806,259 |

去年同期

| 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 | 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 | -2,900 | | 809,593 | | 809,593 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,776 | 0 | -4,776 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 503 | -503 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -41,135 | -41,135 | 0 | 0 | | -41,135 | | -41,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,648 | 78,648 | 0 | 0 | | 78,648 | | 78,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,403 | -1,403 | -105 | -105 | | -1,508 | | -1,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,245 | 77,245 | -105 | -105 | | 77,140 | | 77,140 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,776 | 503 | 30,831 | 36,110 | -105 | -105 | | 36,005 | | 36,005 |
| 期末餘額 | 709,206 | 709,206 | 49,626 | 8,283 | 2,900 | 78,588 | 89,771 | -3,005 | -3,005 | | 845,598 | | 845,598 |