BRIGHT — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 458,973 | 208,527 | 46,910 | 176,360 | 431,797 | -27,303 | -21,104 | -48,407 | -89,696 | 2,719,409 | 199,245 | 2,918,654 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,636 | 0 | -17,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,497 | -1,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -149,339 | -149,339 | 0 | 0 | 0 | 0 | -149,339 | 0 | -149,339 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,659 | 145,659 | 0 | 0 | 0 | 0 | 145,659 | -22,361 | 123,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,132 | 51,078 | -11,054 | 0 | -11,054 | -2,564 | -13,618 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,659 | 145,659 | -62,132 | 51,078 | -11,054 | 0 | 134,605 | -24,925 | 109,680 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,741 | -27,741 | 0 | -27,741 |
| 庫藏股註銷 | -100,000 | -100,000 | -17,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,437 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -100,000 | -100,000 | -17,437 | 17,636 | 1,497 | -22,813 | -3,680 | -62,132 | 51,078 | -11,054 | 89,696 | -42,475 | -24,925 | -67,400 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,536 | 226,163 | 48,407 | 153,547 | 428,117 | -89,435 | 29,974 | -59,461 | 0 | 2,676,934 | 174,320 | 2,851,254 |

去年同期

| 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 |
| 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 |
| 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 |