Aurora — Interim / Quarterly Report 2021

Aug 13, 2021

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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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,744 | -36,744 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 593,964 | 593,964 | 0 | 0 | 0 | 0 | 593,964 | 53,975 | 647,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134,858 | 48,694 | -86,164 | 0 | -86,164 | -16,292 | -102,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 593,964 | 593,964 | -134,858 | 48,694 | -86,164 | 0 | 507,800 | 37,683 | 545,483 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 593,964 | 593,964 | -134,858 | 48,694 | -86,164 | 0 | 507,800 | 939 | 508,739 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 2,098,023 | 4,681,958 | -749,491 | 692,024 | -57,467 | -791,826 | 8,136,489 | 1,296,397 | 9,432,886 |

去年同期

| 民國109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 | 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 | -28,045 | -1,398,020 |
| 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 | 517,207 | 517,207 | 0 | 0 | 0 | 0 | 517,207 | 32,440 | 549,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,305 | 8,373 | -189,932 | 0 | -189,932 | -25,515 | -215,447 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 517,207 | 517,207 | -198,305 | 8,373 | -189,932 | 0 | 327,275 | 6,925 | 334,200 |
| 對子公司所有權權益變動 | 0 | 0 | -2,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,792 | 4,549 | 1,757 |
| 權益增加(減少)總額 | 0 | 0 | -50,033 | 134,244 | 0 | -987,012 | -852,768 | -198,305 | 8,373 | -189,932 | 0 | -1,092,733 | -16,571 | -1,109,304 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,870,677 | 1,731,715 | 852,220 | 536,956 | 3,120,891 | -956,377 | 513,510 | -442,867 | -791,826 | 6,118,900 | 1,145,529 | 7,264,429 |