BRIGHT — Interim / Quarterly Report 2015

Mar 28, 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104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 | -14,379 | -14,379 | 0 | 0 | 0 | 0 | -14,379 | -57,742 | -72,121 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,549 | -1,549 | -7,321 | 29,292 | 21,971 | 0 | 20,422 | -4,496 | 15,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,928 | -15,928 | -7,321 | 29,292 | 21,971 | 0 | 6,043 | -62,238 | -56,195 |
| 對子公司所有權權益變動 | 0 | 0 | 4,758 | 0 | 0 | -2,779 | -2,779 | 0 | 0 | 0 | 0 | 1,979 | -604 | 1,375 |
| 股份基礎給付 | 0 | 0 | 1,962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,962 | 0 | 1,962 |
| 權益增加（減少）總額 | 0 | 0 | 6,720 | 8,956 | -28,349 | -97,651 | -117,044 | -7,321 | 29,292 | 21,971 | 0 | -88,353 | -62,842 | -151,195 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 90,329 | 90,329 | 0 | 0 | 0 | 0 | 90,329 | -74,370 | 15,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,841 | -1,841 | 10,090 | 18,259 | 28,349 | 0 | 26,508 | 3,256 | 29,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,488 | 88,488 | 10,090 | 18,259 | 28,349 | 0 | 116,837 | -71,114 | 45,723 |
| 對子公司所有權權益變動 | 0 | 0 | -3,151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,151 | -3,498 | -6,649 |
| 股份基礎給付 | 0 | 0 | 4,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,666 | 0 | 4,666 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,467 | 104,467 |
| 權益增加（減少）總額 | 0 | 0 | 1,515 | 867 | -62,103 | 80,888 | 19,652 | 10,090 | 18,259 | 28,349 | 0 | 49,516 | 29,855 | 79,371 |
| 期末餘額 | 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 |