BRIGHT — Interim / Quarterly Report 2021

Aug 17, 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 | 1,816,742 | 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 |
| 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 | 165,300 | 165,300 | 0 | 0 | 0 | 0 | 165,300 | 4,041 | 169,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,613 | -54,611 | -101,224 | 0 | -101,224 | -2,118 | -103,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,300 | 165,300 | -46,613 | -54,611 | -101,224 | 0 | 64,076 | 1,923 | 65,999 |
| 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 | 337 | 337 | 0 | -337 | -337 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 權益增加(減少)總額 | 0 | 0 | 21 | 0 | 0 | 28,298 | 28,298 | -46,613 | -54,948 | -101,561 | 0 | -73,242 | 1,923 | -71,319 |
| 期末餘額 | 1,816,742 | 1,816,742 | 421,980 | 282,123 | 1,413 | 303,175 | 586,711 | -241,415 | 191,503 | -49,912 | -149,507 | 2,626,014 | 122,231 | 2,748,245 |

去年同期

| 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 |