Aurora — Interim / Quarterly Report 2014

May 15, 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 | 1,598,651 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 98 | 768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,343 | 268,343 | 0 | 0 | 0 | 0 | 268,343 | 24,831 | 293,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,339 | -164,078 | -180,417 | 0 | -180,417 | -5,396 | -185,813 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,343 | 268,343 | -16,339 | -164,078 | -180,417 | 0 | 87,926 | 19,435 | 107,361 |
| 權益增加（減少）總額 | 0 | 0 | 670 | 0 | 0 | 268,343 | 268,343 | -16,339 | -164,078 | -180,417 | 0 | 88,596 | 19,533 | 108,129 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,599,321 | 808,769 | 852,220 | 1,442,846 | 3,103,835 | 81,823 | 254,783 | 336,606 | -1,353,627 | 7,060,457 | 684,412 | 7,744,869 |

去年同期

| 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 |
| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 331,624 | -331,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 94,257 | 179,263 | 273,520 | 0 | 273,520 | 14,832 | 288,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 286,419 | 286,419 | 94,257 | 179,263 | 273,520 | 0 | 559,939 | 34,506 | 594,445 |
| 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 |