Aurora — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 1,660,476 | 1,144,284 | 852,220 | 1,219,848 | 3,216,352 | -275,942 | 369,303 | 93,361 | -1,345,574 | 6,998,937 | 920,927 | 7,919,864 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 121,985 | 0 | -121,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,096,655 | -1,096,655 | 0 | 0 | 0 | 0 | -1,096,655 | -48,075 | -1,144,730 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 673,397 | 673,397 | 0 | 0 | 0 | 0 | 673,397 | 55,422 | 728,819 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159,231 | 105,994 | -53,237 | 0 | -53,237 | -17,921 | -71,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 673,397 | 673,397 | -159,231 | 105,994 | -53,237 | 0 | 620,160 | 37,501 | 657,661 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 46,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475,208 | 521,689 | 50,778 | 572,467 |
| 權益增加（減少）總額 | 0 | 0 | 46,481 | 121,985 | 0 | -545,243 | -423,258 | -159,231 | 105,994 | -53,237 | 475,208 | 45,194 | 40,204 | 85,398 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,706,957 | 1,266,269 | 852,220 | 674,605 | 2,793,094 | -435,173 | 475,297 | 40,124 | -870,366 | 7,044,131 | 961,131 | 8,005,262 |

去年同期

| 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 |