BLG — Interim / Quarterly Report 2013

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 502,654 | 2,075 | 504,729 | 38,166 | -287,330 | -287,330 | 0 | 0 | 0 | 255,565 | 0 | 255,565 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -16,058 | -16,058 | 0 | 0 | 0 | -16,058 | 0 | -16,058 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -16,058 | -16,058 | 0 | 0 | 0 | -16,058 | 0 | -16,058 |
| 現金增資 | 300,000 | -2,075 | 297,925 | 13,448 | 0 | 0 | 0 | 0 | 0 | 311,373 | 0 | 311,373 |
| 權益增加（減少）總額 | 300,000 | -2,075 | 297,925 | 13,448 | -16,058 | -16,058 | 0 | 0 | 0 | 295,315 | 0 | 295,315 |
| 期末餘額 | 802,654 | 0 | 802,654 | 51,614 | -303,388 | -303,388 | 0 | 0 | 0 | 550,880 | 0 | 550,880 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 502,654 | 0 | 502,654 | 33,986 | -235,247 | -235,247 | 0 | 0 | 0 | 301,393 | 0 | 301,393 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -19,103 | -19,103 | 0 | 0 | 0 | -19,103 | 0 | -19,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -19,103 | -19,103 | 0 | 0 | 0 | -19,103 | 0 | -19,103 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -19,103 | -19,103 | 0 | 0 | 0 | -19,103 | 0 | -19,103 |
| 期末餘額 | 502,654 | 0 | 502,654 | 33,986 | -254,350 | -254,350 | 0 | 0 | 0 | 282,290 | 0 | 282,290 |