BRIGHT — Interim / Quarterly Report 2014

Aug 13, 2014

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 23,110 | 23,110 | 0 | 0 | 0 | 0 | 23,110 | -33,593 | -10,483 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,440 | 19,210 | 14,770 | 0 | 14,770 | -2,081 | 12,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,110 | 23,110 | -4,440 | 19,210 | 14,770 | 0 | 37,880 | -35,674 | 2,206 |
| 股份基礎給付 | 0 | 0 | 2,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,333 | 0 | 2,333 |
| 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 | 2,333 | 867 | -62,103 | 15,510 | -45,726 | -4,440 | 19,210 | 14,770 | 0 | -28,623 | -36,722 | -65,345 |
| 期末餘額 | 1,966,742 | 1,966,742 | 454,013 | 199,571 | 97,230 | 24,180 | 320,981 | 3,123 | -85,583 | -82,460 | 0 | 2,659,276 | 232,851 | 2,892,127 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -25,621 | -25,621 | 0 | 0 | 0 | 0 | -25,621 | -24,434 | -50,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,547 | 38,206 | 46,753 | 0 | 46,753 | 663 | 47,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,621 | -25,621 | 8,547 | 38,206 | 46,753 | 0 | 21,132 | -23,771 | -2,639 |
| 股份基礎給付 | 0 | 0 | 6,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,376 | 0 | 6,376 |
| 權益增加（減少）總額 | 0 | 0 | 6,376 | -163,632 | 0 | 138,011 | -25,621 | 8,547 | 38,206 | 46,753 | 0 | 27,508 | -23,771 | 3,737 |
| 期末餘額 | 1,966,742 | 1,966,742 | 454,598 | 198,704 | 159,333 | -55,456 | 302,581 | 5,636 | -100,799 | -95,163 | 0 | 2,628,758 | 214,906 | 2,843,664 |