Aurora — Interim / Quarterly Report 2013

Nov 14, 2013

公開資訊觀測站

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102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 | 備供出售金融資產未實現（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 | 3,374,322 | 3,374,322 | 1,511,495 | 701,768 | 520,596 | 1,418,669 | 2,641,033 | -76,800 | 189,950 | 113,150 | -1,689,473 | 5,950,527 | 575,162 | 6,525,689 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 107,001 | 0 | -107,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 331,624 | -331,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -991,297 | -991,297 | 0 | 0 | 0 | 0 | -991,297 | 0 | -991,297 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 199,717 | 199,951 | 0 | 199,951 | 520 | 200,471 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 924,691 | 924,691 | 0 | 0 | 0 | 0 | 924,691 | 59,839 | 984,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,393 | -18,565 | 90,828 | 0 | 90,828 | 14,762 | 105,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 924,691 | 924,691 | 109,393 | -18,565 | 90,828 | 0 | 1,015,519 | 74,601 | 1,090,120 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 78,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,605 | 7,651 | 86,256 |
| 股份基礎給付 | 0 | 0 | 5,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,218 | 0 | 5,218 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,640 | -25,640 |
| 權益增加（減少）總額 | 0 | 0 | 83,823 | 107,001 | 331,624 | -505,231 | -66,606 | 109,627 | 181,152 | 290,779 | 0 | 307,996 | 57,132 | 365,128 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,595,318 | 808,769 | 852,220 | 913,438 | 2,574,427 | 32,827 | 371,102 | 403,929 | -1,689,473 | 6,258,523 | 632,294 | 6,890,817 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 3,374,322 | 3,374,322 | 1,403,101 | 595,395 | 520,596 | 1,396,156 | 2,512,147 | 0 | 243,465 | 243,465 | -1,353,627 | 6,179,408 | 532,422 | 6,711,830 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 106,373 | 0 | -106,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -925,210 | -925,210 | 0 | 0 | 0 | 0 | -925,210 | 0 | -925,210 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,165 | -67,165 | 0 | -67,165 | -895 | -68,060 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 810,717 | 810,717 | 0 | 0 | 0 | 0 | 810,717 | 50,232 | 860,949 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,684 | 72,980 | -25,704 | 0 | -25,704 | -13,115 | -38,819 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 810,717 | 810,717 | -98,684 | 72,980 | -25,704 | 0 | 785,013 | 37,117 | 822,130 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,846 | -335,846 | 0 | -335,846 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 73,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,365 | 7,141 | 80,506 |
| 股份基礎給付 | 0 | 0 | 35,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,029 | 0 | 35,029 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,835 | -22,835 |
| 權益增加（減少）總額 | 0 | 0 | 108,394 | 106,373 | 0 | -220,866 | -114,493 | -98,684 | 5,815 | -92,869 | -335,846 | -434,814 | 20,528 | -414,286 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,511,495 | 701,768 | 520,596 | 1,175,290 | 2,397,654 | -98,684 | 249,280 | 150,596 | -1,689,473 | 5,744,594 | 552,950 | 6,297,544 |