BRIGHT — Interim / Quarterly Report 2015

May 13, 2015

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104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 22,180 | 22,180 | 0 | 0 | 0 | 0 | 22,180 | -15,670 | 6,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,085 | 21,303 | 16,218 | 0 | 16,218 | -2,236 | 13,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,180 | 22,180 | -5,085 | 21,303 | 16,218 | 0 | 38,398 | -17,906 | 20,492 |
| 對子公司所有權權益變動 | 0 | 0 | 6,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,980 | 0 | 6,980 |
| 股份基礎給付 | 0 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 0 | 490 |
| 權益增加（減少）總額 | 0 | 0 | 7,470 | 0 | 0 | 22,180 | 22,180 | -5,085 | 21,303 | 16,218 | 0 | 45,868 | -17,906 | 27,962 |
| 期末餘額 | 1,966,742 | 1,966,742 | 460,665 | 199,571 | 97,230 | 111,738 | 408,539 | 12,568 | -65,231 | -52,663 | 0 | 2,783,283 | 281,522 | 3,064,805 |

去年同期

| 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 |