BRIGHT — Interim / Quarterly Report 2014

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,028 | 12,028 | 0 | 0 | 0 | 0 | 12,028 | -15,485 | -3,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 20,732 | 20,819 | 0 | 20,819 | -344 | 20,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,028 | 12,028 | 87 | 20,732 | 20,819 | 0 | 32,847 | -15,829 | 17,018 |
| 股份基礎給付 | 0 | 0 | 1,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,166 | 0 | 1,166 |
| 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 | 1,166 | 0 | 0 | 12,028 | 12,028 | 87 | 20,732 | 20,819 | 0 | 34,013 | -16,877 | 17,136 |
| 期末餘額 | 1,966,742 | 1,966,742 | 452,846 | 198,704 | 159,333 | 20,698 | 378,735 | 7,650 | -84,061 | -76,411 | 0 | 2,721,912 | 252,696 | 2,974,608 |

去年同期

| 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 | 362,336 | 159,333 | -193,467 | 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 | 362,336 | 159,333 | -205,963 | 315,706 | 2,718 | -112,785 | -110,067 | 0 | 2,623,790 | 228,450 | 2,852,240 |