Aurora — Interim / Quarterly Report 2019

Nov 13, 2019

公開資訊觀測站

合併權益變動表

本資料由震旦行公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 2,362,025 | 2,362,025 | 1,843,004 | 1,445,171 | 852,220 | 1,751,045 | 4,048,436 | -477,204 | 600,997 | 0 | 123,793 | -791,826 | 7,585,432 | 1,113,576 | 8,699,008 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 152,300 | 0 | -152,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,417,215 | -1,417,215 | 0 | 0 | 0 | 0 | 0 | -1,417,215 | 0 | -1,417,215 |
| 其他資本公積變動數 | 0 | 0 | 7,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,948 | 0 | 7,948 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,017,510 | 1,017,510 | 0 | 0 | 0 | 0 | 0 | 1,017,510 | 86,327 | 1,103,837 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201,594 | -49,526 | 0 | -251,120 | 0 | -251,120 | -30,040 | -281,160 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,017,510 | 1,017,510 | -201,594 | -49,526 | 0 | -251,120 | 0 | 766,390 | 56,287 | 822,677 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 68,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,330 | 6,651 | 74,981 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,020 | -44,020 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | -91 | 0 | -91 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 76,278 | 152,300 | 0 | -551,914 | -399,614 | -201,594 | -49,617 | 0 | -251,211 | 0 | -574,547 | 18,918 | -555,629 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,919,282 | 1,597,471 | 852,220 | 1,199,131 | 3,648,822 | -678,798 | 551,380 | 0 | -127,418 | -791,826 | 7,010,885 | 1,132,494 | 8,143,379 |

去年同期

| 民國107年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,362,025 | 2,362,025 | 1,761,702 | 1,266,269 | 852,220 | 1,789,026 | 3,907,515 | -331,375 | 577,526 | 246,151 | -819,833 | 7,457,560 | 1,043,068 | 8,500,628 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 178,902 | 0 | -178,902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,417,215 | -1,417,215 | 0 | 0 | 0 | 0 | -1,417,215 | 0 | -1,417,215 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,127,964 | 1,127,964 | 0 | 0 | 0 | 0 | 1,127,964 | 87,962 | 1,215,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201,643 | 79,733 | -121,910 | 0 | -121,910 | -27,265 | -149,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,127,964 | 1,127,964 | -201,643 | 79,733 | -121,910 | 0 | 1,006,054 | 60,697 | 1,066,751 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 8,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,007 | 36,326 | 3,536 | 39,862 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 68,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,330 | 6,651 | 74,981 |
| 對子公司所有權權益變動 | 0 | 0 | 6,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,203 | 7,930 | 14,133 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,052 | -54,052 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 3,819 | 3,819 | 0 | -3,819 | -3,819 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 82,852 | 178,902 | 0 | -464,334 | -285,432 | -201,643 | 75,914 | -125,729 | 28,007 | -300,302 | 24,762 | -275,540 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,844,554 | 1,445,171 | 852,220 | 1,324,692 | 3,622,083 | -533,018 | 653,440 | 120,422 | -791,826 | 7,157,258 | 1,067,830 | 8,225,088 |