BRIGHT — Interim / Quarterly Report 2018

May 15, 2018

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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107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,184 | 29,184 | 0 | 0 | 0 | 0 | 0 | 29,184 | -3,678 | 25,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,938 | 19,143 | 0 | 7,205 | 0 | 7,205 | 1,959 | 9,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,184 | 29,184 | -11,938 | 19,143 | 0 | 7,205 | 0 | 36,389 | -1,719 | 34,670 |
| 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 | 0 | 0 | 29,184 | 29,184 | -11,938 | 19,143 | 0 | 7,205 | 0 | 36,438 | -1,719 | 34,719 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,608 | 226,163 | 48,407 | 245,131 | 519,701 | -96,908 | 24,531 | 0 | -72,377 | 0 | 2,755,674 | 141,777 | 2,897,451 |

去年同期

| 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 |
| 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 |