BRIGHT — Interim / Quarterly Report 2016

Mar 29, 2017

公開資訊觀測站

合併權益變動表

本資料由佰鴻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 176,586 | 176,586 | 0 | 0 | 0 | 0 | 176,586 | -23,958 | 152,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -120 | -120 | -37,635 | 36,138 | -1,497 | 0 | -1,617 | -14,804 | -16,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,466 | 176,466 | -37,635 | 36,138 | -1,497 | 0 | 174,969 | -38,762 | 136,207 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,696 | -89,696 | 0 | -89,696 |
| 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 | 184,453 | 162,482 | -37,635 | 36,138 | -1,497 | -89,696 | 70,347 | -37,341 | 33,006 |
| 期末餘額 | 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 |

去年同期

| 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 |