BRIGHT — Interim / Quarterly Report 2013

Mar 31, 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102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 | 32,336 | 32,336 | 0 | 0 | 0 | 0 | 32,336 | -50,926 | -18,590 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,169 | 6,169 | 10,474 | 34,212 | 44,686 | 0 | 50,855 | -531 | 50,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,505 | 38,505 | 10,474 | 34,212 | 44,686 | 0 | 83,191 | -51,457 | 31,734 |
| 股份基礎給付 | 0 | 0 | 3,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,458 | 0 | 3,458 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,353 | 82,353 |
| 權益增加（減少）總額 | 0 | 0 | 3,458 | -163,632 | 0 | 202,137 | 38,505 | 10,474 | 34,212 | 44,686 | 0 | 86,649 | 30,896 | 117,545 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | -356,801 | -356,801 | 0 | 0 | 0 | 0 | -356,801 | -59,062 | -415,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,124 | 5,124 | -2,911 | -11,996 | -14,907 | 0 | -9,783 | -344 | -10,127 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -351,677 | -351,677 | -2,911 | -11,996 | -14,907 | 0 | -366,584 | -59,406 | -425,990 |
| 股份基礎給付 | 0 | 0 | 12,752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,752 | 0 | 12,752 |
| 權益增加（減少）總額 | 0 | 0 | 12,752 | 17,752 | 25,914 | -592,017 | -548,351 | -2,911 | -11,996 | -14,907 | 0 | -550,506 | -59,406 | -609,912 |
| 期末餘額 | 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 |