BRIGHT — Interim / Quarterly Report 2014

Nov 14, 2014

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103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 | 451,680 | 198,704 | 159,333 | 8,670 | 366,707 | 7,563 | -104,793 | -97,230 | 0 | 2,687,899 | 269,573 | 2,957,472 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 867 | 0 | -867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -62,103 | 62,103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -68,836 | -68,836 | 0 | 0 | 0 | 0 | -68,836 | 0 | -68,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,353 | 66,353 | 0 | 0 | 0 | 0 | 66,353 | -53,645 | 12,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,263 | 16,168 | 17,431 | 0 | 17,431 | 282 | 17,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,353 | 66,353 | 1,263 | 16,168 | 17,431 | 0 | 83,784 | -53,363 | 30,421 |
| 對子公司所有權權益變動 | 0 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 403 |
| 股份基礎給付 | 0 | 0 | 3,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,499 | 0 | 3,499 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,048 | -1,048 |
| 權益增加（減少）總額 | 0 | 0 | 3,902 | 867 | -62,103 | 58,753 | -2,483 | 1,263 | 16,168 | 17,431 | 0 | 18,850 | -54,411 | -35,561 |
| 期末餘額 | 1,966,742 | 1,966,742 | 455,582 | 199,571 | 97,230 | 67,423 | 364,224 | 8,826 | -88,625 | -79,799 | 0 | 2,706,749 | 215,162 | 2,921,911 |

去年同期

| 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 |