BRIGHT — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,866,742 | 1,866,742 | 441,559 | 226,163 | 48,407 | 215,947 | 490,517 | -84,970 | 0 | 5,388 | -79,582 | 0 | 2,719,236 | 143,496 | 2,862,732 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,388 | -5,388 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,866,742 | 1,866,742 | 441,559 | 226,163 | 48,407 | 215,947 | 490,517 | -84,970 | 5,388 | 0 | -79,582 | 0 | 2,719,236 | 143,496 | 2,862,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,595 | 0 | -21,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,174 | -31,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -158,673 | -158,673 | 0 | 0 | 0 | 0 | 0 | -158,673 | 0 | -158,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,475 | 75,475 | 0 | 0 | 0 | 0 | 0 | 75,475 | -18,566 | 56,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,954 | 886 | 0 | -26,068 | 0 | -26,068 | 107 | -25,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,475 | 75,475 | -26,954 | 886 | 0 | -26,068 | 0 | 49,407 | -18,459 | 30,948 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -136 | -136 | 0 | 136 | 0 | 136 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 49 |
| 權益增加(減少)總額 | 0 | 0 | 49 | 21,595 | 31,174 | -136,103 | -83,334 | -26,954 | 1,022 | 0 | -25,932 | 0 | -109,217 | -18,459 | -127,676 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,608 | 247,758 | 79,581 | 79,844 | 407,183 | -111,924 | 6,410 | 0 | -105,514 | 0 | 2,610,019 | 125,037 | 2,735,056 |

去年同期

| 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利益（損失） | 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 |
| 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 |