BRIGHT — Interim / Quarterly Report 2013

Nov 14, 2013

公開資訊觀測站

合併權益變動表

本資料由佰鴻公司提供

「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 | 特別盈餘公積 | 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 | 1,966,742 | 1,966,742 | 448,222 | 362,336 | 159,333 | -193,467 | 328,202 | -2,911 | -139,005 | -141,916 | 0 | 2,601,250 | 238,677 | 2,839,927 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -163,632 | 0 | 163,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 994 | 994 | 0 | 0 | 0 | 0 | 994 | -39,061 | -38,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,233 | 34,972 | 41,205 | 0 | 41,205 | 663 | 41,868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 994 | 994 | 6,233 | 34,972 | 41,205 | 0 | 42,199 | -38,398 | 3,801 |
| 股份基礎給付 | 0 | 0 | 1,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,235 | 0 | 1,235 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,968 | -11,968 |
| 權益增加（減少）總額 | 0 | 0 | 1,235 | -163,632 | 0 | 164,626 | 994 | 6,233 | 34,972 | 41,205 | 0 | 43,434 | -50,366 | -6,932 |
| 期末餘額 | 1,966,742 | 1,966,742 | 449,457 | 198,704 | 159,333 | -28,841 | 329,196 | 3,322 | -104,033 | -100,711 | 0 | 2,644,684 | 188,311 | 2,832,995 |

去年同期

| 民國101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 | 特別盈餘公積 | 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 | 1,966,742 | 1,966,742 | 435,470 | 344,584 | 133,419 | 398,550 | 876,553 | 0 | -127,009 | -127,009 | 0 | 3,151,756 | 298,083 | 3,449,839 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,752 | 0 | -17,752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,914 | -25,914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -196,674 | -196,674 | 0 | 0 | 0 | 0 | -196,674 | 0 | -196,674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -277,485 | -277,485 | 0 | 0 | 0 | 0 | -277,485 | -33,788 | -311,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,225 | -4,299 | -10,524 | 0 | -10,524 | -359 | -10,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -277,485 | -277,485 | -6,225 | -4,299 | -10,524 | 0 | -288,009 | -34,147 | -322,156 |
| 股份基礎給付 | 0 | 0 | 9,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,539 | 0 | 9,539 |
| 權益增加（減少）總額 | 0 | 0 | 9,539 | 17,752 | 25,914 | -517,825 | -474,159 | -6,225 | -4,299 | -10,524 | 0 | -475,144 | -34,147 | -509,291 |
| 期末餘額 | 1,966,742 | 1,966,742 | 445,009 | 362,336 | 159,333 | -119,275 | 402,394 | -6,225 | -131,308 | -137,533 | 0 | 2,676,612 | 263,936 | 2,940,548 |