Aurora — Interim / Quarterly Report 2013

May 16, 2013

公開資訊觀測站

合併權益變動表

本資料由震旦行公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年第1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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 331,624 | -331,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 901 | 197,828 | 198,729 | 0 | 198,729 | 2,299 | 201,028 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 286,419 | 286,419 | 0 | 0 | 0 | 0 | 286,419 | 19,674 | 306,093 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,356 | -18,565 | 74,791 | 0 | 74,791 | 12,533 | 87,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 286,419 | 286,419 | 93,356 | -18,565 | 74,791 | 0 | 361,210 | 32,207 | 393,417 |
| 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 | 0 | 331,624 | -45,205 | 286,419 | 94,257 | 179,263 | 273,520 | 0 | 565,157 | 34,506 | 599,663 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,516,713 | 701,768 | 852,220 | 1,373,464 | 2,927,452 | 17,457 | 369,213 | 386,670 | -1,689,473 | 6,515,684 | 609,668 | 7,125,352 |

去年同期

| 民國101年第1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 |
| 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 | 167,506 | 167,506 | 0 | 167,506 | 1,303 | 168,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,531 | 234,531 | 0 | 0 | 0 | 0 | 234,531 | 17,823 | 252,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,333 | 92,825 | 50,492 | 0 | 50,492 | -5,751 | 44,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,531 | 234,531 | -42,333 | 92,825 | 50,492 | 0 | 285,023 | 12,072 | 297,095 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -335,846 | -335,846 | 0 | -335,846 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 234,531 | 234,531 | -42,333 | 260,331 | 217,998 | -335,846 | 116,683 | 13,375 | 130,058 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,403,101 | 595,395 | 520,596 | 1,630,687 | 2,746,678 | -42,333 | 503,796 | 461,463 | -1,689,473 | 6,296,091 | 545,797 | 6,841,888 |