Aurora — Interim / Quarterly Report 2020

Mar 31, 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109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 | 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 | 1,438,309 | 1,438,309 | 0 | 0 | 0 | 0 | 1,438,309 | 120,426 | 1,558,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,390 | -23,390 | 143,439 | 207,584 | 351,023 | 0 | 327,633 | 38,510 | 366,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,414,919 | 1,414,919 | 143,439 | 207,584 | 351,023 | 0 | 1,765,942 | 158,936 | 1,924,878 |
| 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 | 69,391 | 69,391 | 0 | -69,391 | -69,391 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 21,089 | 134,244 | 0 | -19,909 | 114,335 | 143,439 | 138,193 | 281,632 | 0 | 417,056 | 133,358 | 550,414 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,417,215 | -1,417,215 | 0 | 0 | 0 | 0 | -1,417,215 | 0 | -1,417,215 |
| 其他資本公積變動數 | 0 | 0 | 7,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,948 | 0 | 7,948 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,374,792 | 1,374,792 | 0 | 0 | 0 | 0 | 1,374,792 | 126,964 | 1,501,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -32,552 | -32,552 | -280,868 | -95,662 | -376,530 | 0 | -409,082 | -41,071 | -450,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,342,240 | 1,342,240 | -280,868 | -95,662 | -376,530 | 0 | 965,710 | 85,893 | 1,051,603 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 1,428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,428 | 0 | 1,428 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,020 | -44,020 |
| 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 | 198 | 198 | 0 | -198 | -198 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 77,706 | 152,300 | 0 | -227,077 | -74,777 | -280,868 | -95,860 | -376,728 | 0 | -373,799 | 48,524 | -325,275 |
| 期末餘額 | 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 |