BRIGHT — Interim / Quarterly Report 2018

Mar 27, 2019

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 | 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 |
| 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 | 31,175 | -31,175 | 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 | 109,022 | 109,022 | 0 | 0 | 0 | 0 | 0 | 109,022 | -22,112 | 86,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -88 | -88 | -4,662 | -274 | 0 | -4,936 | 0 | -5,024 | -1,839 | -6,863 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,934 | 108,934 | -4,662 | -274 | 0 | -4,936 | 0 | 103,998 | -23,951 | 80,047 |
| 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 | 31,175 | -102,645 | -49,875 | -4,662 | -138 | 0 | -4,800 | 0 | -54,626 | -23,951 | -78,577 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,608 | 247,758 | 79,582 | 113,302 | 440,642 | -89,632 | -138 | 5,388 | -84,382 | 0 | 2,664,610 | 119,545 | 2,784,155 |

去年同期

| 民國106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 | 209,660 | 209,660 | 0 | 0 | 0 | 0 | 209,660 | -25,109 | 184,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -647 | -647 | -57,667 | 26,492 | -31,175 | 0 | -31,822 | -2,148 | -33,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,013 | 209,013 | -57,667 | 26,492 | -31,175 | 0 | 177,838 | -27,257 | 150,581 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -954 | -954 | 0 | 0 | 0 | 0 | -954 | -28,492 | -29,446 |
| 其他 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
| 權益增加(減少)總額 | -100,000 | -100,000 | -17,414 | 17,636 | 1,497 | 39,587 | 58,720 | -57,667 | 26,492 | -31,175 | 89,696 | -173 | -55,749 | -55,922 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,559 | 226,163 | 48,407 | 215,947 | 490,517 | -84,970 | 5,388 | -79,582 | 0 | 2,719,236 | 143,496 | 2,862,732 |