Aurora — Interim / Quarterly Report 2026

May 15, 2026

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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115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 | 1,963,831 | 2,355,683 | 852,220 | 961,918 | 4,169,821 | -390,199 | 163,294 | -226,905 | -791,826 | 7,476,946 | 1,304,085 | 8,781,031 |
| 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 | 161,059 | 161,059 | 0 | 0 | 0 | 0 | 161,059 | 3,031 | 164,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253,404 | -9,216 | 244,188 | 0 | 244,188 | 31,334 | 275,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,059 | 161,059 | 253,404 | -9,216 | 244,188 | 0 | 405,247 | 34,365 | 439,612 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -712,890 | -712,890 | 253,404 | -9,216 | 244,188 | 0 | -468,702 | 34,365 | -434,337 |
| 期末餘額 | 2,362,025 | 2,362,025 | 1,963,831 | 2,355,683 | 852,220 | 249,028 | 3,456,931 | -136,795 | 154,078 | 17,283 | -791,826 | 7,008,244 | 1,338,450 | 8,346,694 |

去年同期

| 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 |