Aurora — Interim / Quarterly Report 2017

May 12, 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 | 1,660,476 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 327,722 | 327,722 | 0 | 0 | 0 | 0 | 327,722 | 26,021 | 353,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -261,087 | 128,003 | -133,084 | 0 | -133,084 | -29,319 | -162,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 327,722 | 327,722 | -261,087 | 128,003 | -133,084 | 0 | 194,638 | -3,298 | 191,340 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 17,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,150 | 244,664 | 21,853 | 266,517 |
| 權益增加（減少）總額 | 0 | 0 | 17,514 | 0 | 0 | 327,722 | 327,722 | -261,087 | 128,003 | -133,084 | 227,150 | 439,302 | 18,555 | 457,857 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,677,990 | 1,144,284 | 852,220 | 1,547,570 | 3,544,074 | -537,029 | 497,306 | -39,723 | -1,118,424 | 7,438,239 | 939,482 | 8,377,721 |

去年同期

| 民國105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 | 1,640,705 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 296,066 | 296,066 | 0 | 0 | 0 | 0 | 296,066 | 24,012 | 320,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,847 | 93,304 | 65,457 | 0 | 65,457 | -5,346 | 60,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 296,066 | 296,066 | -27,847 | 93,304 | 65,457 | 0 | 361,523 | 18,666 | 380,189 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 296,066 | 296,066 | -27,847 | 93,304 | 65,457 | 0 | 361,523 | 18,666 | 380,189 |
| 期末餘額 | 3,374,322 | 3,374,322 | 1,640,705 | 1,031,308 | 852,220 | 1,425,832 | 3,309,360 | 141,370 | 550,867 | 692,237 | -1,353,627 | 7,662,997 | 909,591 | 8,572,588 |