BRIGHT — Interim / Quarterly Report 2021

Apr 26, 2022

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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 |
| 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 | 249,233 | 249,233 | 0 | 0 | 0 | 0 | 249,233 | 3,563 | 252,796 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,218 | 2,218 | -34,274 | 96,628 | 62,354 | 0 | 64,572 | -1,427 | 63,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 251,451 | 251,451 | -34,274 | 96,628 | 62,354 | 0 | 313,805 | 2,136 | 315,941 |
| 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 | 103,248 | 114,417 | -34,274 | 96,323 | 62,049 | 22,858 | 206,998 | 2,136 | 209,134 |
| 期末餘額 | 1,816,742 | 1,816,742 | 429,633 | 294,705 | 0 | 378,125 | 672,830 | -229,076 | 342,774 | 113,698 | -126,649 | 2,906,254 | 122,444 | 3,028,698 |

去年同期

| 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 |