Aurora — Interim / Quarterly Report 2020

May 15, 2020

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109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 | 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 | 1,920,710 | 1,597,471 | 852,220 | 1,523,968 | 3,973,659 | -758,072 | 505,137 | -252,935 | -791,826 | 7,211,633 | 1,162,100 | 8,373,733 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,836 | 155,836 | 0 | 0 | 0 | 0 | 155,836 | 1,509 | 157,345 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,360 | -135,569 | -245,929 | 0 | -245,929 | -19,025 | -264,954 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,836 | 155,836 | -110,360 | -135,569 | -245,929 | 0 | -90,093 | -17,516 | -107,609 |
| 非控制權益增減 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 155,836 | 155,836 | -110,360 | -135,569 | -245,929 | 0 | -90,093 | -17,516 | -107,609 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,920,710 | 1,597,471 | 852,220 | 1,679,804 | 4,129,495 | -868,432 | 369,568 | -498,864 | -791,826 | 7,121,540 | 1,144,584 | 8,266,124 |

去年同期

| 民國108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 | 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 | 共同控制下前手權益 | 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 | 123,793 | -791,826 | 7,585,432 | 0 | 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 | 123,793 | -791,826 | 7,585,432 | 0 | 1,113,576 | 8,699,008 |
| 其他資本公積變動數 | 0 | 0 | 7,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,948 | 0 | 0 | 7,948 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 289,238 | 289,238 | 0 | 0 | 0 | 0 | 289,238 | 0 | 24,079 | 313,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,205 | -61,719 | 114,486 | 0 | 114,486 | 0 | 19,571 | 134,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 289,238 | 289,238 | 176,205 | -61,719 | 114,486 | 0 | 403,724 | 0 | 43,650 | 447,374 |
| 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 | -91 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 7,948 | 0 | 0 | 289,329 | 289,329 | 176,205 | -61,810 | 114,395 | 0 | 411,672 | 0 | 43,650 | 455,322 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,850,952 | 1,445,171 | 852,220 | 2,040,374 | 4,337,765 | -300,999 | 539,187 | 238,188 | -791,826 | 7,997,104 | 0 | 1,157,226 | 9,154,330 |