Aurora — Interim / Quarterly Report 2025

May 15, 2025

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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114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 | 1,921,694 | 2,257,600 | 852,220 | 1,080,349 | 4,190,169 | -413,686 | 263,706 | -149,980 | -791,826 | 7,532,082 | 1,309,793 | 8,841,875 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -873,949 | -873,949 | 0 | 0 | 0 | 0 | -873,949 | 0 | -873,949 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 160,305 | 160,305 | 0 | 0 | 0 | 0 | 160,305 | 8,084 | 168,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,689 | 9,579 | 193,268 | 0 | 193,268 | 22,978 | 216,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 160,305 | 160,305 | 183,689 | 9,579 | 193,268 | 0 | 353,573 | 31,062 | 384,635 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -713,644 | -713,644 | 183,689 | 9,579 | 193,268 | 0 | -520,376 | 31,062 | -489,314 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,921,694 | 2,257,600 | 852,220 | 366,705 | 3,476,525 | -229,997 | 273,285 | 43,288 | -791,826 | 7,011,706 | 1,340,855 | 8,352,561 |

去年同期

| 民國113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 | 1,875,002 | 2,148,615 | 852,220 | 1,176,930 | 4,177,765 | -696,252 | 458,633 | -237,619 | -791,826 | 7,385,347 | 1,322,750 | 8,708,097 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -968,430 | -968,430 | 0 | 0 | 0 | 0 | -968,430 | 0 | -968,430 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,103 | 186,103 | 0 | 0 | 0 | 0 | 186,103 | 10,713 | 196,816 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,029 | -34,526 | 107,503 | 0 | 107,503 | 17,866 | 125,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,103 | 186,103 | 142,029 | -34,526 | 107,503 | 0 | 293,606 | 28,579 | 322,185 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -782,327 | -782,327 | 142,029 | -34,526 | 107,503 | 0 | -674,824 | 28,579 | -646,245 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,875,002 | 2,148,615 | 852,220 | 394,603 | 3,395,438 | -554,223 | 424,107 | -130,116 | -791,826 | 6,710,523 | 1,351,329 | 8,061,852 |