BRIGHT — Interim / Quarterly Report 2020

Mar 23, 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109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 | 1,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,179 | 0 | 1,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 128,125 | 128,125 | 0 | 0 | 0 | 0 | 128,125 | 4,990 | 133,115 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,244 | -2,244 | -15,813 | 68,818 | 53,005 | 0 | 50,761 | -260 | 50,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,881 | 125,881 | -15,813 | 68,818 | 53,005 | 0 | 178,886 | 4,730 | 183,616 |
| 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 | -19,724 | 23,035 | -82,968 | 44,417 | -15,516 | -15,813 | 68,875 | 53,062 | 0 | -32,178 | 4,730 | -27,448 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 234,486 | 234,486 | 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 | 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 | 83,820 | 0 | 318,874 | -2,813 | 316,061 |
| 庫藏股買回 | 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 | -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 | -851 | 0 | 0 | 0 | 0 |
| 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 | 122,705 | 138,834 | -89,357 | 172,326 | 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 | -1,413 | -149,507 | 2,731,434 | 115,578 | 2,847,012 |