Aurora — Interim / Quarterly Report 2019

Aug 14, 2019

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108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 | 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 |
| 期初重編後餘額 | 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 | -32,035 | -1,449,250 |
| 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 | 642,626 | 642,626 | 0 | 0 | 0 | 0 | 0 | 642,626 | 56,578 | 699,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,960 | 31,605 | 0 | 108,565 | 0 | 108,565 | 8,973 | 117,538 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 642,626 | 642,626 | 76,960 | 31,605 | 0 | 108,565 | 0 | 751,191 | 65,551 | 816,742 |
| 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 | 7,948 | 152,300 | 0 | -926,798 | -774,498 | 76,960 | 31,514 | 0 | 108,474 | 0 | -658,076 | 33,516 | -624,560 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,850,952 | 1,597,471 | 852,220 | 824,247 | 3,273,938 | -400,244 | 632,511 | 0 | 232,267 | -791,826 | 6,927,356 | 1,147,092 | 8,074,448 |

去年同期

| 民國107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 | 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 | 1,761,702 | 1,266,269 | 852,220 | 1,789,026 | 3,907,515 | -331,375 | 0 | 577,526 | 246,151 | -819,833 | 7,457,560 | 1,043,068 | 8,500,628 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577,526 | -577,526 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,362,025 | 2,362,025 | 1,761,702 | 1,266,269 | 852,220 | 1,789,026 | 3,907,515 | -331,375 | 577,526 | 0 | 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 | 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 | -48,052 | -1,465,267 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 674,472 | 674,472 | 0 | 0 | 0 | 0 | 0 | 674,472 | 59,759 | 734,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,725 | 45,215 | 0 | 78,940 | 0 | 78,940 | 2,499 | 81,439 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 674,472 | 674,472 | 33,725 | 45,215 | 0 | 78,940 | 0 | 753,412 | 62,258 | 815,670 |
| 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 | 0 | 28,007 | 36,326 | 3,536 | 39,862 |
| 對子公司所有權權益變動 | 0 | 0 | 6,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,203 | 7,930 | 14,133 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | -3,819 | 0 | 0 | 66 | 66 |
| 權益增加(減少)總額 | 0 | 0 | 14,522 | 178,902 | 0 | -917,826 | -738,924 | 33,725 | 41,396 | 0 | 75,121 | 28,007 | -621,274 | 25,738 | -595,536 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,776,224 | 1,445,171 | 852,220 | 871,200 | 3,168,591 | -297,650 | 618,922 | 0 | 321,272 | -791,826 | 6,836,286 | 1,068,806 | 7,905,092 |