LOOP — Interim / Quarterly Report 2023

Aug 11, 2023

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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112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 | 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 | 48,208 | 19,174 | 3,088 | 75,193 | 97,455 | -2,786 | -2,786 | | 852,083 | | 852,083 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,389 | 0 | -7,389 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -302 | 302 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -66,665 | -66,665 | 0 | 0 | | -66,665 | | -66,665 |
| 資本公積配發股票股利 | 0 | 0 | -4,255 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,255 | | -4,255 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,143 | 75,143 | 0 | 0 | | 75,143 | | 75,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 115 | | 115 | | 115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,143 | 75,143 | 115 | 115 | | 75,258 | | 75,258 |
| 權益增加(減少)總額 | 0 | 0 | -4,255 | 7,389 | -302 | 1,391 | 8,478 | 115 | 115 | | 4,338 | | 4,338 |
| 期末餘額 | 709,206 | 709,206 | 43,953 | 26,563 | 2,786 | 76,584 | 105,933 | -2,671 | -2,671 | | 856,421 | | 856,421 |

去年同期

| 民國111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 | 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 | 48,208 | 16,008 | 3,005 | 32,920 | 51,933 | -3,088 | -3,088 | | 806,259 | | 806,259 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,166 | 0 | -3,166 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 83 | -83 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,368 | -28,368 | 0 | 0 | | -28,368 | | -28,368 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,447 | 45,447 | 0 | 0 | | 45,447 | | 45,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 203 | | 203 | | 203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,447 | 45,447 | 203 | 203 | | 45,650 | | 45,650 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,166 | 83 | 13,830 | 17,079 | 203 | 203 | | 17,282 | | 17,282 |
| 期末餘額 | 709,206 | 709,206 | 48,208 | 19,174 | 3,088 | 46,750 | 69,012 | -2,885 | -2,885 | | 823,541 | | 823,541 |