Aurora — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 1,941,799 | 1,731,715 | 852,220 | 1,504,059 | 4,087,994 | -614,633 | 643,330 | 28,697 | -791,826 | 7,628,689 | 1,295,458 | 8,924,147 |
| 期初重編後餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,504,059 | 4,087,994 | -614,633 | 643,330 | 28,697 | -791,826 | 7,628,689 | 1,295,458 | 8,924,147 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 148,431 | 0 | -148,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,346,355 | -1,346,355 | 0 | 0 | 0 | 0 | -1,346,355 | 0 | -1,346,355 |
| 資本公積配發現金股利 | 0 | 0 | -70,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,860 | 0 | -70,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 994,215 | 994,215 | 0 | 0 | 0 | 0 | 994,215 | 93,779 | 1,087,994 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143,191 | -12,466 | -155,657 | 0 | -155,657 | -18,145 | -173,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 994,215 | 994,215 | -143,191 | -12,466 | -155,657 | 0 | 838,558 | 75,634 | 914,192 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,954 | -96,954 |
| 權益增加(減少)總額 | 0 | 0 | -2,530 | 148,431 | 0 | -500,571 | -352,140 | -143,191 | -12,466 | -155,657 | 0 | -510,327 | -14,669 | -524,996 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,939,269 | 1,880,146 | 852,220 | 1,003,488 | 3,735,854 | -757,824 | 630,864 | -126,960 | -791,826 | 7,118,362 | 1,280,789 | 8,399,151 |

去年同期

| 民國109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 | 1,920,710 | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 134,244 | 0 | -134,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,369,975 | -1,369,975 | 0 | 0 | 0 | 0 | -1,369,975 | 0 | -1,369,975 |
| 資本公積配發現金股利 | 0 | 0 | -47,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,241 | 0 | -47,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,013,671 | 1,013,671 | 0 | 0 | 0 | 0 | 1,013,671 | 72,676 | 1,086,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,150 | 115,925 | 53,775 | 0 | 53,775 | 10,331 | 64,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,013,671 | 1,013,671 | -62,150 | 115,925 | 53,775 | 0 | 1,067,446 | 83,007 | 1,150,453 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,229 | -32,229 |
| 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 | 28,451 | 28,451 | 0 | -28,451 | -28,451 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 21,089 | 134,244 | 0 | -462,097 | -327,853 | -62,150 | 87,474 | 25,324 | 0 | -281,440 | 57,429 | -224,011 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,061,871 | 3,645,806 | -820,222 | 592,611 | -227,611 | -791,826 | 6,930,193 | 1,219,529 | 8,149,722 |