BLG — Interim / Quarterly Report 2018

Nov 12, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | -75,315 | -70,995 | 13 | 0 | 0 | 13 | 0 | 743,153 | 0 | 743,153 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -32,098 | -32,098 | 0 | -18,737 | 0 | -18,737 | 0 | -50,835 | 0 | -50,835 |
| 期初重編後餘額 | 802,654 | 802,654 | 11,481 | 4,320 | -107,413 | -103,093 | 13 | -18,737 | 0 | -18,724 | 0 | 692,318 | 0 | 692,318 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -69,794 | -69,794 | 0 | 0 | 0 | 0 | 0 | -69,794 | 0 | -69,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | 188 | 0 | -46 | 0 | -46 | 0 | -46 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -69,794 | -69,794 | -234 | 188 | 0 | -46 | 0 | -69,840 | 0 | -69,840 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -69,794 | -69,794 | -234 | 188 | 0 | -46 | 0 | -69,840 | 0 | -69,840 |
| 期末餘額 | 802,654 | 802,654 | 11,481 | 4,320 | -177,207 | -172,887 | -221 | -18,549 | 0 | -18,770 | 0 | 622,478 | 0 | 622,478 |

去年同期

| 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 |