LOOP — Interim / Quarterly Report 2013

Aug 14, 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 | 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 | 14,751 | 14,751 | 0 | 0 | 0 | | 14,751 | -1,250 | 13,501 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,563 | 307 | 1,870 | | 1,870 | 349 | 2,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 14,751 | 14,751 | 1,563 | 307 | 1,870 | | 16,621 | -901 | 15,720 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,761 | -32,562 | -27,801 | 1,563 | 307 | 1,870 | | -25,931 | -901 | -26,832 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 4,761 | -5,436 | -675 | 4,206 | -279 | 3,927 | | 761,877 | 6,459 | 768,336 |

去年同期

| 民國101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 | 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 | 1,327 | 1,327 | 0 | 0 | 0 | | 1,327 | -1,045 | 282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 887 | 453 | 1,340 | | 1,340 | -144 | 1,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,327 | 1,327 | 887 | 453 | 1,340 | | 2,667 | -1,189 | 1,478 |
| 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 | 41,228 | 11,580 | 887 | 453 | 1,340 | | -13,623 | -1,189 | -14,812 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 0 | -10,155 | -10,155 | 887 | -2,990 | -2,103 | | 746,367 | 6,733 | 753,100 |