BLG — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 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 | 802,654 | 802,654 | 11,481 | 4,320 | -72,920 | -68,600 | 0 | 0 | 0 | 745,535 | 0 | 745,535 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -57,316 | -57,316 | 0 | 0 | 0 | -57,316 | 0 | -57,316 |
| 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 | -57,316 | -57,316 | 0 | 0 | 0 | -57,316 | 0 | -57,316 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -57,316 | -57,316 | 0 | 0 | 0 | -57,316 | 0 | -57,316 |
| 期末餘額 | 802,654 | 802,654 | 11,481 | 4,320 | -130,236 | -125,916 | 0 | 0 | 0 | 688,219 | 0 | 688,219 |

去年同期

| 民國105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 | 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 | 802,654 | 802,654 | 51,614 | 0 | 43,196 | 43,196 | 0 | 0 | 0 | 897,464 | 0 | 897,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,320 | -4,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -40,133 | 0 | 0 | 0 | 0 | 0 | 0 | -40,133 | 0 | -40,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -82,652 | -82,652 | 0 | 0 | 0 | -82,652 | 0 | -82,652 |
| 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 | -82,652 | -82,652 | 0 | 0 | 0 | -82,652 | 0 | -82,652 |
| 權益增加（減少）總額 | 0 | 0 | -40,133 | 4,320 | -86,972 | -82,652 | 0 | 0 | 0 | -122,785 | 0 | -122,785 |
| 期末餘額 | 802,654 | 802,654 | 11,481 | 4,320 | -43,776 | -39,456 | 0 | 0 | 0 | 774,679 | 0 | 774,679 |