BRIGHT — Interim / Quarterly Report 2021

Nov 12, 2021

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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110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 | 1,816,742 | 1,816,742 | 421,959 | 282,123 | 1,413 | 274,877 | 558,413 | -194,802 | 246,451 | 51,649 | -149,507 | 2,699,256 | 120,308 | 2,819,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,582 | 0 | -12,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,413 | 1,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,339 | -137,339 | 0 | 0 | 0 | 0 | -137,339 | 0 | -137,339 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 212,324 | 212,324 | 0 | 0 | 0 | 0 | 212,324 | 4,888 | 217,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,595 | -57,906 | -103,501 | 0 | -103,501 | -2,193 | -105,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 212,324 | 212,324 | -45,595 | -57,906 | -103,501 | 0 | 108,823 | 2,695 | 111,518 |
| 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 | 305 | 305 | 0 | -305 | -305 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 7,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,858 | 30,532 | 0 | 30,532 |
| 權益增加(減少)總額 | 0 | 0 | 7,674 | 12,582 | -1,413 | 64,121 | 75,290 | -45,595 | -58,211 | -103,806 | 22,858 | 2,016 | 2,695 | 4,711 |
| 期末餘額 | 1,816,742 | 1,816,742 | 429,633 | 294,705 | 0 | 338,998 | 633,703 | -240,397 | 188,240 | -52,157 | -126,649 | 2,701,272 | 123,003 | 2,824,275 |

去年同期

| 民國109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 | 88,670 | 88,670 | 0 | 0 | 0 | 0 | 88,670 | 448 | 89,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,221 | -44,542 | -86,763 | 0 | -86,763 | -2,056 | -88,819 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,670 | 88,670 | -42,221 | -44,542 | -86,763 | 0 | 1,907 | -1,608 | 299 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,903 | -70,903 | 0 | -70,903 |
| 庫藏股註銷 | -50,000 | -50,000 | -20,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,903 | 0 | 0 | 0 |
| 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 | -50,000 | -50,000 | -20,067 | 23,035 | -82,968 | 7,206 | -52,727 | -42,221 | -44,485 | -86,706 | 0 | -209,500 | -1,608 | -211,108 |
| 期末餘額 | 1,816,742 | 1,816,742 | 421,616 | 282,123 | 1,413 | 237,666 | 521,202 | -221,210 | 133,091 | -88,119 | -149,507 | 2,521,934 | 113,970 | 2,635,904 |