Aurora — Interim / Quarterly Report 2013

Mar 31, 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102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 | 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 | -6,792 | -6,792 | 3,768 | 266,041 | 269,809 | 0 | 263,017 | 1,883 | 264,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,189,544 | 1,189,544 | 0 | 0 | 0 | 0 | 1,189,544 | 82,680 | 1,272,224 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,004 | 3,004 | 171,194 | -37,130 | 134,064 | 0 | 137,068 | 23,143 | 160,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,192,548 | 1,192,548 | 171,194 | -37,130 | 134,064 | 0 | 1,326,612 | 105,823 | 1,432,435 |
| 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 | 8,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,846 | 344,397 | 0 | 344,397 |
| 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 | 87,156 | 107,001 | 331,624 | -244,166 | 194,459 | 174,962 | 228,911 | 403,873 | 335,846 | 1,021,334 | 89,717 | 1,111,051 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | -4,117 | -4,117 | -189 | -117,532 | -117,721 | 0 | -121,838 | -1,225 | -123,063 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,080,531 | 1,080,531 | 0 | 0 | 0 | 0 | 1,080,531 | 70,437 | 1,150,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,318 | -22,318 | -76,611 | 64,017 | -12,594 | 0 | -34,912 | -10,778 | -45,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,058,213 | 1,058,213 | -76,611 | 64,017 | -12,594 | 0 | 1,045,619 | 59,659 | 1,105,278 |
| 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 | 22,513 | 128,886 | -76,800 | -53,515 | -130,315 | -335,846 | -228,881 | 42,740 | -186,141 |
| 期末餘額 | 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 |