BRIGHT — Interim / Quarterly Report 2019

Mar 20, 2020

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108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 | 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 | 441,608 | 247,758 | 79,582 | 113,302 | 440,642 | -89,632 | 5,250 | 0 | -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 | 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 | 0 | -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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -97,071 | -97,071 | 0 | 0 | 0 | 0 | 0 | -97,071 | 0 | -97,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,486 | 234,486 | 0 | 0 | 0 | 0 | 0 | 234,486 | -607 | 233,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 568 | 568 | -89,357 | 173,177 | 0 | 83,820 | 0 | 84,388 | -2,206 | 82,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 235,054 | 235,054 | -89,357 | 173,177 | 0 | 83,820 | 0 | 318,874 | -2,813 | 316,061 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -149,507 | -149,507 | 0 | -149,507 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170 | -170 |
| 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 | 851 | 851 | 0 | -851 | 0 | -851 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 75 | 0 | 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 | 122,705 | 138,834 | -89,357 | 172,326 | 0 | 82,969 | -149,507 | 72,371 | -2,983 | 69,388 |
| 期末餘額 | 1,866,742 | 1,866,742 | 441,683 | 259,088 | 84,381 | 230,460 | 573,929 | -178,989 | 177,576 | 0 | -1,413 | -149,507 | 2,731,434 | 115,578 | 2,847,012 |

去年同期

| 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評價(損)益 | 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 | 31,175 | -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 | 5,250 | 0 | -84,382 | 0 | 2,664,610 | 119,545 | 2,784,155 |