BRIGHT — Interim / Quarterly Report 2015

Aug 14, 2015

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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104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 | 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 | -320 | -320 | 0 | 0 | 0 | 0 | -320 | -33,044 | -33,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,208 | 32,716 | 19,508 | 0 | 19,508 | -5,789 | 13,719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -320 | -320 | -13,208 | 32,716 | 19,508 | 0 | 19,188 | -38,833 | -19,645 |
| 對子公司所有權權益變動 | 0 | 0 | 6,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,994 | -3,383 | 3,611 |
| 股份基礎給付 | 0 | 0 | 981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 981 | 0 | 981 |
| 權益增加（減少）總額 | 0 | 0 | 7,975 | 8,956 | -28,349 | -79,264 | -98,657 | -13,208 | 32,716 | 19,508 | 0 | -71,174 | -42,216 | -113,390 |
| 期末餘額 | 1,966,742 | 1,966,742 | 461,170 | 208,527 | 68,881 | 10,294 | 287,702 | 4,445 | -53,818 | -49,373 | 0 | 2,666,241 | 257,212 | 2,923,453 |

去年同期

| 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 |