LOOP — Interim / Quarterly Report 2013

Nov 12, 2013

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102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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 49,419 | 0 | 27,126 | 27,126 | 2,643 | -586 | 2,057 | | 787,808 | 7,360 | 795,168 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,761 | -4,761 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -42,552 | -42,552 | 0 | 0 | 0 | | -42,552 | 0 | -42,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 28,633 | 28,633 | 0 | 0 | 0 | | 28,633 | -1,693 | 26,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,758 | 38 | 3,796 | | 3,796 | 294 | 4,090 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 28,633 | 28,633 | 3,758 | 38 | 3,796 | | 32,429 | -1,399 | 31,030 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,761 | -18,680 | -13,919 | 3,758 | 38 | 3,796 | | -10,123 | -1,399 | -11,522 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 4,761 | 8,446 | 13,207 | 6,401 | -548 | 5,853 | | 777,685 | 5,961 | 783,646 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 728,856 | 728,856 | 56,312 | 29,648 | -51,383 | -21,735 | 0 | -3,443 | -3,443 | | 759,990 | 7,922 | 767,912 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -29,648 | 29,648 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -10,253 | 0 | 10,253 | 10,253 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 28,472 | 28,472 | 0 | 0 | 0 | | 28,472 | -975 | 27,497 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -751 | 1,643 | 892 | | 892 | -289 | 603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 28,472 | 28,472 | -751 | 1,643 | 892 | | 29,364 | -1,264 | 28,100 |
| 庫藏股註銷 | -19,650 | -19,650 | 3,360 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,290 | 0 | -16,290 |
| 權益增加（減少）總額 | -19,650 | -19,650 | -6,893 | -29,648 | 68,373 | 38,725 | -751 | 1,643 | 892 | | 13,074 | -1,264 | 11,810 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 0 | 16,990 | 16,990 | -751 | -1,800 | -2,551 | | 773,064 | 6,658 | 779,722 |