LOOP — Interim / Quarterly Report 2024

Aug 13, 2024

公開資訊觀測站

合併權益變動表

本資料由星通公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國113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 | 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 | 70,566 | 70,566 | 0 | 0 | | 70,566 | | 70,566 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | | 25 | | 25 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,566 | 70,566 | 25 | 25 | | 70,591 | | 70,591 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,384 | -35 | -131,340 | -110,991 | 25 | 25 | | -110,966 | | -110,966 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 46,947 | 2,751 | 73,938 | 123,636 | -2,726 | -2,726 | | 732,228 | | 732,228 |

去年同期

| 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 |