BRIGHT — Interim / Quarterly Report 2020

Aug 7, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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評價(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 | 1,866,742 | 1,866,742 | 441,683 | 259,088 | 84,381 | 230,460 | 573,929 | -178,989 | 177,576 | -1,413 | -149,507 | 2,731,434 | 115,578 | 2,847,012 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,035 | 0 | -23,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -82,968 | 82,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -141,340 | -141,340 | 0 | 0 | 0 | 0 | -141,340 | 0 | -141,340 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 836 | 0 | 836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,494 | 50,494 | 0 | 0 | 0 | 0 | 50,494 | -1,076 | 49,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,996 | -21,619 | -65,615 | 0 | -65,615 | -2,005 | -67,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,494 | 50,494 | -43,996 | -21,619 | -65,615 | 0 | -15,121 | -3,081 | -18,202 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,903 | -70,903 | 0 | -70,903 |
| 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 | -57 | -57 | 0 | 57 | 57 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 836 | 23,035 | -82,968 | -30,970 | -90,903 | -43,996 | -21,562 | -65,558 | -70,903 | -226,528 | -3,081 | -229,609 |
| 期末餘額 | 1,866,742 | 1,866,742 | 442,519 | 282,123 | 1,413 | 199,490 | 483,026 | -222,985 | 156,014 | -66,971 | -220,410 | 2,504,906 | 112,497 | 2,617,403 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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評價(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 | 1,866,742 | 1,866,742 | 441,608 | 247,758 | 79,582 | 113,302 | 440,642 | -89,632 | 5,250 | -84,382 | 0 | 2,664,610 | 119,545 | 2,784,155 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -5,547 | -5,547 | 0 | 0 | 0 | 0 | -5,547 | -984 | -6,531 |
| 期初重編後餘額 | 1,866,742 | 1,866,742 | 441,608 | 247,758 | 79,582 | 107,755 | 435,095 | -89,632 | 5,250 | -84,382 | 0 | 2,659,063 | 118,561 | 2,777,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,330 | 0 | -11,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,799 | -4,799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -97,071 | -97,071 | 0 | 0 | 0 | 0 | -97,071 | 0 | -97,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,821 | 98,821 | 0 | 0 | 0 | 0 | 98,821 | -3,141 | 95,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,167 | 89,590 | 115,757 | 0 | 115,757 | 1,244 | 117,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,821 | 98,821 | 26,167 | 89,590 | 115,757 | 0 | 214,578 | -1,897 | 212,681 |
| 其他 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
| 權益增加(減少)總額 | 0 | 0 | 75 | 11,330 | 4,799 | -14,379 | 1,750 | 26,167 | 89,590 | 115,757 | 0 | 117,582 | -1,897 | 115,685 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,683 | 259,088 | 84,381 | 93,376 | 436,845 | -63,465 | 94,840 | 31,375 | 0 | 2,776,645 | 116,664 | 2,893,309 |