Aurora — Interim / Quarterly Report 2021

May 14, 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 | 1,941,799 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 258,958 | 258,958 | 0 | 0 | 0 | 0 | 258,958 | 20,304 | 279,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,808 | 71,533 | 6,725 | 0 | 6,725 | -7,182 | -457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 258,958 | 258,958 | -64,808 | 71,533 | 6,725 | 0 | 265,683 | 13,122 | 278,805 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 258,958 | 258,958 | -64,808 | 71,533 | 6,725 | 0 | 265,683 | 13,122 | 278,805 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,941,799 | 1,731,715 | 852,220 | 1,763,017 | 4,346,952 | -679,441 | 714,863 | 35,422 | -791,826 | 7,894,372 | 1,308,580 | 9,202,952 |

去年同期

| 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 |
| 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 |
| 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 |