Aurora — Interim / Quarterly Report 2014

Nov 14, 2014

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103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 | 1,598,651 | 808,769 | 852,220 | 1,174,503 | 2,835,492 | 98,162 | 418,861 | 517,023 | -1,353,627 | 6,971,861 | 664,879 | 7,636,740 |
| 期初重編後餘額 | 3,374,322 | 3,374,322 | 1,598,651 | 808,769 | 852,220 | 1,174,503 | 2,835,492 | 98,162 | 418,861 | 517,023 | -1,353,627 | 6,971,861 | 664,879 | 7,636,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 117,450 | 0 | -117,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,056,163 | -1,056,163 | 0 | 0 | 0 | 0 | -1,056,163 | 0 | -1,056,163 |
| 資本公積配發現金股利 | 0 | 0 | -57,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,363 | 0 | -57,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 894,805 | 894,805 | 0 | 0 | 0 | 0 | 894,805 | 63,146 | 957,951 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,759 | 111,621 | 128,380 | 0 | 128,380 | 14,215 | 142,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 894,805 | 894,805 | 16,759 | 111,621 | 128,380 | 0 | 1,023,185 | 77,361 | 1,100,546 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 86,466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,466 | 8,416 | 94,882 |
| 對子公司所有權權益變動 | 0 | 0 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 98 | 768 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,037 | -24,037 |
| 權益增加（減少）總額 | 0 | 0 | 29,773 | 117,450 | 0 | -278,808 | -161,358 | 16,759 | 111,621 | 128,380 | 0 | -3,205 | 61,838 | 58,633 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,628,424 | 926,219 | 852,220 | 895,695 | 2,674,134 | 114,921 | 530,482 | 645,403 | -1,353,627 | 6,968,656 | 726,717 | 7,695,373 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |
| 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 | 109,627 | 181,152 | 290,779 | 0 | 290,779 | 15,282 | 306,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 924,691 | 924,691 | 109,627 | 181,152 | 290,779 | 0 | 1,215,470 | 75,121 | 1,290,591 |
| 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 |