Aurora — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 1,640,705 | 1,031,308 | 852,220 | 1,129,766 | 3,013,294 | 169,217 | 457,563 | 626,780 | -1,353,627 | 7,301,474 | 890,925 | 8,192,399 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 112,976 | 0 | -112,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,015,671 | -1,015,671 | 0 | 0 | 0 | 0 | -1,015,671 | -48,053 | -1,063,724 |
| 資本公積配發現金股利 | 0 | 0 | -64,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,112 | 0 | -64,112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 584,968 | 584,968 | 0 | 0 | 0 | 0 | 584,968 | 49,736 | 634,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175,495 | -47,277 | -222,772 | 0 | -222,772 | -27,102 | -249,874 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 584,968 | 584,968 | -175,495 | -47,277 | -222,772 | 0 | 362,196 | 22,634 | 384,830 |
| 權益增加（減少）總額 | 0 | 0 | -64,112 | 112,976 | 0 | -543,679 | -430,703 | -175,495 | -47,277 | -222,772 | 0 | -717,587 | -25,419 | -743,006 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,576,593 | 1,144,284 | 852,220 | 586,087 | 2,582,591 | -6,278 | 410,286 | 404,008 | -1,353,627 | 6,583,887 | 865,506 | 7,449,393 |

去年同期

| 民國104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 | 1,628,746 | 926,219 | 852,220 | 1,050,890 | 2,829,329 | 259,468 | 531,748 | 791,216 | -1,353,627 | 7,269,986 | 827,236 | 8,097,222 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 105,089 | 0 | -105,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -944,810 | -944,810 | 0 | 0 | 0 | 0 | -944,810 | -28,030 | -972,840 |
| 資本公積配發現金股利 | 0 | 0 | -67,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,486 | 0 | -67,486 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,479 | 548 | 4,027 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 594,216 | 594,216 | 0 | 0 | 0 | 0 | 594,216 | 49,518 | 643,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,527 | -15,555 | -125,082 | 0 | -125,082 | -7,234 | -132,316 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 594,216 | 594,216 | -109,527 | -15,555 | -125,082 | 0 | 469,134 | 42,284 | 511,418 |
| 權益增加（減少）總額 | 0 | 0 | -64,007 | 105,089 | 0 | -455,683 | -350,594 | -109,527 | -15,555 | -125,082 | 0 | -539,683 | 14,802 | -524,881 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,564,739 | 1,031,308 | 852,220 | 595,207 | 2,478,735 | 149,941 | 516,193 | 666,134 | -1,353,627 | 6,730,303 | 842,038 | 7,572,341 |