BRIGHT — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 459,915 | 208,527 | 68,881 | -8,093 | 269,315 | 10,332 | -57,242 | -46,910 | 0 | 2,649,062 | 236,586 | 2,885,648 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -21,971 | 21,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -13,767 | -13,767 | 0 | 0 | 0 | 0 | -13,767 | 0 | -13,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,553 | 131,553 | 0 | 0 | 0 | 0 | 131,553 | -17,986 | 113,567 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,909 | 45,838 | 15,929 | 0 | 15,929 | -11,729 | 4,200 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,553 | 131,553 | -29,909 | 45,838 | 15,929 | 0 | 147,482 | -29,715 | 117,767 |
| 對子公司所有權權益變動 | 0 | 0 | -1,204 | 0 | 0 | -217 | -217 | 0 | 0 | 0 | 0 | -1,421 | 1,421 | 0 |
| 股份基礎給付 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -942 | 0 | -21,971 | 139,540 | 117,569 | -29,909 | 45,838 | 15,929 | 0 | 132,556 | -28,294 | 104,262 |
| 期末餘額 | 1,966,742 | 1,966,742 | 458,973 | 208,527 | 46,910 | 131,447 | 386,884 | -19,577 | -11,404 | -30,981 | 0 | 2,781,618 | 208,292 | 2,989,910 |

去年同期

| 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 |