BRIGHT — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,528 | 27,528 | 0 | 0 | 0 | 0 | 27,528 | -8,204 | 19,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,435 | 60,103 | -2,332 | 0 | -2,332 | -7,865 | -10,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,528 | 27,528 | -62,435 | 60,103 | -2,332 | 0 | 25,196 | -16,069 | 9,127 |
| 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 | 0 | 0 | 27,528 | 27,528 | -62,435 | 60,103 | -2,332 | 89,696 | -2,545 | -16,069 | -18,614 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,536 | 208,527 | 46,910 | 203,888 | 459,325 | -89,738 | 38,999 | -50,739 | 0 | 2,716,864 | 183,176 | 2,900,040 |

去年同期

| 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 |