LOOP — Interim / Quarterly Report 2014

Mar 26, 2014

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102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 | 40,122 | 40,122 | 0 | 0 | 0 | | 40,122 | -1,551 | 38,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -317 | -317 | 4,304 | 442 | 4,746 | | 4,429 | 400 | 4,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 39,805 | 39,805 | 4,304 | 442 | 4,746 | | 44,551 | -1,151 | 43,400 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,761 | -7,508 | -2,747 | 4,304 | 442 | 4,746 | | 1,999 | -1,151 | 848 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 4,761 | 19,618 | 24,379 | 6,947 | -144 | 6,803 | | 789,807 | 6,209 | 796,016 |

去年同期

| 民國101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 | 48,399 | 48,399 | 0 | 0 | 0 | | 48,399 | -255 | 48,144 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -9,791 | -9,791 | 2,643 | 2,857 | 5,500 | | -4,291 | -307 | -4,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 38,608 | 38,608 | 2,643 | 2,857 | 5,500 | | 44,108 | -562 | 43,546 |
| 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 | 78,509 | 48,861 | 2,643 | 2,857 | 5,500 | | 27,818 | -562 | 27,256 |
| 期末餘額 | 709,206 | 709,206 | 49,419 | 0 | 27,126 | 27,126 | 2,643 | -586 | 2,057 | | 787,808 | 7,360 | 795,168 |