BRIGHT — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 453,195 | 199,571 | 97,230 | 89,558 | 386,359 | 17,653 | -86,534 | -68,881 | 0 | 2,737,415 | 299,428 | 3,036,843 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,956 | 0 | -8,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -28,349 | 28,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -98,337 | -98,337 | 0 | 0 | 0 | 0 | -98,337 | 0 | -98,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,304 | 50,304 | 0 | 0 | 0 | 0 | 50,304 | -38,038 | 12,266 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,594 | 13,125 | -7,469 | 0 | -7,469 | -1,425 | -8,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,304 | 50,304 | -20,594 | 13,125 | -7,469 | 0 | 42,835 | -39,463 | 3,372 |
| 對子公司所有權權益變動 | 0 | 0 | 7,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,124 | 0 | 7,124 |
| 股份基礎給付 | 0 | 0 | 1,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,471 | 0 | 1,471 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,181 | -2,181 |
| 權益增加（減少）總額 | 0 | 0 | 8,595 | 8,956 | -28,349 | -28,640 | -48,033 | -20,594 | 13,125 | -7,469 | 0 | -46,907 | -41,644 | -88,551 |
| 期末餘額 | 1,966,742 | 1,966,742 | 461,790 | 208,527 | 68,881 | 60,918 | 338,326 | -2,941 | -73,409 | -76,350 | 0 | 2,690,508 | 257,784 | 2,948,292 |

去年同期

| 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 |