BRIGHT — Interim / Quarterly Report 2017

Aug 10, 2017

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 86,106 | 86,106 | 0 | 0 | 0 | 0 | 86,106 | -13,361 | 72,745 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,919 | 32,946 | -6,973 | 0 | -6,973 | -5,019 | -11,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,106 | 86,106 | -39,919 | 32,946 | -6,973 | 0 | 79,133 | -18,380 | 60,753 |
| 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 | -82,366 | -63,233 | -39,919 | 32,946 | -6,973 | 89,696 | -97,947 | -18,380 | -116,327 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,536 | 226,163 | 48,407 | 93,994 | 368,564 | -67,222 | 11,842 | -55,380 | 0 | 2,621,462 | 180,865 | 2,802,327 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 84,498 | 84,498 | 0 | 0 | 0 | 0 | 84,498 | -11,867 | 72,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,859 | 47,549 | 32,690 | 0 | 32,690 | -5,849 | 26,841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,498 | 84,498 | -14,859 | 47,549 | 32,690 | 0 | 117,188 | -17,716 | 99,472 |
| 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 | 92,485 | 70,514 | -14,859 | 47,549 | 32,690 | 0 | 102,262 | -16,295 | 85,967 |
| 期末餘額 | 1,966,742 | 1,966,742 | 458,973 | 208,527 | 46,910 | 84,392 | 339,829 | -4,527 | -9,693 | -14,220 | 0 | 2,751,324 | 220,291 | 2,971,615 |