Aurora — Annual Report 2021

Mar 28, 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 | 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 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,504,059 | 4,087,994 | -614,633 | 643,330 | 28,697 | -791,826 | 7,628,689 | 1,295,458 | 8,924,147 |
| 期初重編後餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,504,059 | 4,087,994 | -614,633 | 643,330 | 28,697 | -791,826 | 7,628,689 | 1,295,458 | 8,924,147 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 148,431 | 0 | -148,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,346,355 | -1,346,355 | 0 | 0 | 0 | 0 | -1,346,355 | 0 | -1,346,355 |
| 資本公積配發現金股利 | 0 | 0 | -70,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,860 | 0 | -70,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,391,539 | 1,391,539 | 0 | 0 | 0 | 0 | 1,391,539 | 134,692 | 1,526,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -20,889 | -20,889 | -67,542 | 12,603 | -54,939 | 0 | -75,828 | -8,728 | -84,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,370,650 | 1,370,650 | -67,542 | 12,603 | -54,939 | 0 | 1,315,711 | 125,964 | 1,441,675 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 68,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,330 | 6,651 | 74,981 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,954 | -96,954 |
| 權益增加(減少)總額 | 0 | 0 | -2,530 | 148,431 | 0 | -124,136 | 24,295 | -67,542 | 12,603 | -54,939 | 0 | -33,174 | 35,661 | 2,487 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,939,269 | 1,880,146 | 852,220 | 1,379,923 | 4,112,289 | -682,175 | 655,933 | -26,242 | -791,826 | 7,595,515 | 1,331,119 | 8,926,634 |

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 | 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 | 2,362,025 | 2,362,025 | 1,920,710 | 1,597,471 | 852,220 | 1,523,968 | 3,973,659 | -758,072 | 505,137 | -252,935 | -791,826 | 7,211,633 | 1,162,100 | 8,373,733 |
| 期初重編後餘額 | 2,362,025 | 2,362,025 | 1,920,710 | 1,597,471 | 852,220 | 1,523,968 | 3,973,659 | -758,072 | 505,137 | -252,935 | -791,826 | 7,211,633 | 1,162,100 | 8,373,733 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 134,244 | 0 | -134,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,369,975 | -1,369,975 | 0 | 0 | 0 | 0 | -1,369,975 | 0 | -1,369,975 |
| 資本公積配發現金股利 | 0 | 0 | -47,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,241 | 0 | -47,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,438,309 | 1,438,309 | 0 | 0 | 0 | 0 | 1,438,309 | 120,426 | 1,558,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,390 | -23,390 | 143,439 | 207,584 | 351,023 | 0 | 327,633 | 38,510 | 366,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,414,919 | 1,414,919 | 143,439 | 207,584 | 351,023 | 0 | 1,765,942 | 158,936 | 1,924,878 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 68,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,330 | 6,651 | 74,981 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,229 | -32,229 |
| 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 | 69,391 | 69,391 | 0 | -69,391 | -69,391 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 21,089 | 134,244 | 0 | -19,909 | 114,335 | 143,439 | 138,193 | 281,632 | 0 | 417,056 | 133,358 | 550,414 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,504,059 | 4,087,994 | -614,633 | 643,330 | 28,697 | -791,826 | 7,628,689 | 1,295,458 | 8,924,147 |