LOOP — Interim / Quarterly Report 2025

Aug 13, 2025

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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114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 | 46,947 | 2,751 | 216,848 | 266,546 | -2,648 | -2,648 | | 875,216 | | 875,216 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,347 | 0 | -21,347 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -103 | 103 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -187,230 | -187,230 | 0 | 0 | | -187,230 | | -187,230 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 0 | | 20 | | 20 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -311 | -311 | | -311 | | -311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | -311 | -311 | | -291 | | -291 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,347 | -103 | -208,454 | -187,210 | -311 | -311 | | -187,521 | | -187,521 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 68,294 | 2,648 | 8,394 | 79,336 | -2,959 | -2,959 | | 687,695 | | 687,695 |

去年同期

| 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 |