LOOP — Interim / Quarterly Report 2024

Nov 14, 2024

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113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 | 567,365 | 567,365 | 43,953 | 26,563 | 2,786 | 205,278 | 234,627 | -2,751 | -2,751 | | 843,194 | | 843,194 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,384 | 0 | -20,384 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -35 | 35 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -181,557 | -181,557 | 0 | 0 | | -181,557 | | -181,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 158,301 | 158,301 | 0 | 0 | | 158,301 | | 158,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | -12 | | -12 | | -12 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,301 | 158,301 | -12 | -12 | | 158,289 | | 158,289 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,384 | -35 | -43,605 | -23,256 | -12 | -12 | | -23,268 | | -23,268 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 46,947 | 2,751 | 161,673 | 211,371 | -2,763 | -2,763 | | 819,926 | | 819,926 |

去年同期

| 民國112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 | 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 |
| 資本公積配發現金股利 | 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 | 108,923 | 108,923 | 0 | 0 | | 108,923 | | 108,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 52 | | 52 | | 52 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,923 | 108,923 | 52 | 52 | | 108,975 | | 108,975 |
| 現金減資 | -141,841 | -141,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -141,841 | | -141,841 |
| 權益增加(減少)總額 | -141,841 | -141,841 | -4,255 | 7,389 | -302 | 35,171 | 42,258 | 52 | 52 | | -103,786 | | -103,786 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 26,563 | 2,786 | 110,364 | 139,713 | -2,734 | -2,734 | | 748,297 | | 748,297 |