Aurora — Interim / Quarterly Report 2013

Aug 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 | 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 | -25,640 | -1,016,937 |
| 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 | 1,945 | 126,584 | 128,529 | 0 | 128,529 | -188 | 128,341 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 609,787 | 609,787 | 0 | 0 | 0 | 0 | 609,787 | 39,000 | 648,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,320 | -53,134 | 94,186 | 0 | 94,186 | 19,782 | 113,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 609,787 | 609,787 | 147,320 | -53,134 | 94,186 | 0 | 703,973 | 58,782 | 762,755 |
| 股份基礎給付 | 0 | 0 | 5,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,218 | 0 | 5,218 |
| 權益增加（減少）總額 | 0 | 0 | 5,218 | 107,001 | 331,624 | -820,135 | -381,510 | 149,265 | 73,450 | 222,715 | 0 | -153,577 | 32,954 | -120,623 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,516,713 | 808,769 | 852,220 | 598,534 | 2,259,523 | 72,465 | 263,400 | 335,865 | -1,689,473 | 5,796,950 | 608,116 | 6,405,066 |

去年同期

| 民國101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 | 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 | -22,835 | -948,045 |
| 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 | -88,246 | -88,246 | 0 | -88,246 | -1,789 | -90,035 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 503,940 | 503,940 | 0 | 0 | 0 | 0 | 503,940 | 34,680 | 538,620 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,926 | 76,821 | 32,895 | 0 | 32,895 | -5,967 | 26,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 503,940 | 503,940 | -43,926 | 76,821 | 32,895 | 0 | 536,835 | 28,713 | 565,548 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,846 | -335,846 | 0 | -335,846 |
| 股份基礎給付 | 0 | 0 | 26,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,537 | 0 | 26,537 |
| 權益增加（減少）總額 | 0 | 0 | 26,537 | 106,373 | 0 | -527,643 | -421,270 | -43,926 | -11,425 | -55,351 | -335,846 | -785,930 | 4,089 | -781,841 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,429,638 | 701,768 | 520,596 | 868,513 | 2,090,877 | -43,926 | 232,040 | 188,114 | -1,689,473 | 5,393,478 | 536,511 | 5,929,989 |