BRIGHT — Interim / Quarterly Report 2013

May 15, 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年第1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 | 362,236 | 159,333 | -193,367 | 328,202 | -2,911 | -139,005 | -141,916 | 0 | 2,601,250 | 238,677 | 2,839,927 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,496 | -12,496 | 0 | 0 | 0 | 0 | -12,496 | -10,813 | -23,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,629 | 26,220 | 31,849 | 0 | 31,849 | 586 | 32,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,496 | -12,496 | 5,629 | 26,220 | 31,849 | 0 | 19,353 | -10,227 | 9,126 |
| 股份基礎給付 | 0 | 0 | 3,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,187 | 0 | 3,187 |
| 權益增加（減少）總額 | 0 | 0 | 3,187 | 0 | 0 | -12,496 | -12,496 | 5,629 | 26,220 | 31,849 | 0 | 22,540 | -10,227 | 12,313 |
| 期末餘額 | 1,966,742 | 1,966,742 | 451,409 | 362,236 | 159,333 | -205,863 | 315,706 | 2,718 | -112,785 | -110,067 | 0 | 2,623,790 | 228,450 | 2,852,240 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -49,065 | -49,065 | 0 | 0 | 0 | 0 | -49,065 | 3,331 | -45,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,941 | 15,210 | 11,269 | 0 | 11,269 | -7,334 | 3,935 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -49,065 | -49,065 | -3,941 | 15,210 | 11,269 | 0 | -37,796 | -4,003 | -41,799 |
| 股份基礎給付 | 0 | 0 | 1,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,083 | 0 | 1,083 |
| 權益增加（減少）總額 | 0 | 0 | 1,083 | 0 | 0 | -49,065 | -49,065 | -3,941 | 15,210 | 11,269 | 0 | -36,713 | -4,003 | -40,716 |
| 期末餘額 | 1,966,742 | 1,966,742 | 436,553 | 344,584 | 133,419 | 349,485 | 827,488 | -3,941 | -111,799 | -115,740 | 0 | 3,115,043 | 294,080 | 3,409,123 |