BRIGHT — Interim / Quarterly Report 2016

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,295 | 10,295 | 0 | 0 | 0 | 0 | 10,295 | -5,391 | 4,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,070 | 32,714 | 27,644 | 0 | 27,644 | -1,259 | 26,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,295 | 10,295 | -5,070 | 32,714 | 27,644 | 0 | 37,939 | -6,650 | 31,289 |
| 股份基礎給付 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
| 權益增加（減少）總額 | 0 | 0 | 262 | 0 | 0 | 10,295 | 10,295 | -5,070 | 32,714 | 27,644 | 0 | 38,201 | -6,650 | 31,551 |
| 期末餘額 | 1,966,742 | 1,966,742 | 460,177 | 208,527 | 68,881 | 2,202 | 279,610 | 5,262 | -24,528 | -19,266 | 0 | 2,687,263 | 229,936 | 2,917,199 |

去年同期

| 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 |