LOOP — Interim / Quarterly Report 2024

Mar 14, 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113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 | 209,057 | 209,057 | 0 | 0 | | 209,057 | | 209,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,419 | 4,419 | 103 | 103 | | 4,522 | | 4,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 213,476 | 213,476 | 103 | 103 | | 213,579 | | 213,579 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,384 | -35 | 11,570 | 31,919 | 103 | 103 | | 32,022 | | 32,022 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 46,947 | 2,751 | 216,848 | 266,546 | -2,648 | -2,648 | | 875,216 | | 875,216 |

去年同期

| 民國112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 | 199,659 | 199,659 | 0 | 0 | | 199,659 | | 199,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,178 | 4,178 | 35 | 35 | | 4,213 | | 4,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 203,837 | 203,837 | 35 | 35 | | 203,872 | | 203,872 |
| 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 | 130,085 | 137,172 | 35 | 35 | | -8,889 | | -8,889 |
| 期末餘額 | 567,365 | 567,365 | 43,953 | 26,563 | 2,786 | 205,278 | 234,627 | -2,751 | -2,751 | | 843,194 | | 843,194 |