巧新科技工業股份有限公司                                                                 
                                                                   股 東 權 益 變 動 表                                                                   
                                                    中華民國一○一年及一○○年一月一日至十二月三十一日                                                   
                                                                                                                                          單位:新台幣仟元
項    目                           普通股股本     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                   
期初餘額                          $1,828,609     $986,708               -               -          $172,241                       ($1,562)     $2,985,996 
本期損益                                   -            -               -               -           123,414                             -         123,414 
盈餘指撥及分配                                                                                                                                            
提列法定盈餘公積                           -            -          17,224               -           (17,224)                            -               - 
提列特別盈餘公積                           -            -               -           1,562            (1,562)                            -               - 
普通股現金股利                             -            -               -               -          (109,717)                            -        (109,717)
未認列為退休金成本之淨損失增減             -            -               -               -                 -                        (3,500)         (3,500)
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期末餘額                          $1,828,609     $986,708         $17,224          $1,562          $167,152                       ($5,062)     $2,996,193 
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項    目                           普通股股本     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                   
期初餘額                          $1,828,609     $986,708         $17,224          $1,562          $167,152                       ($5,062)     $2,996,193 
員工認股權行使                        25,245        6,657               -               -                 -                             -          31,902 
本期損益                                   -            -               -               -           496,989                             -         496,989 
盈餘指撥及分配                                                                                                                                            
提列法定盈餘公積                           -            -          12,341               -           (12,341)                            -               - 
提列特別盈餘公積                           -            -               -           3,500            (3,500)                            -               - 
普通股現金股利                             -            -               -               -           (91,525)                            -         (91,525)
未認列為退休金成本之淨損失增減             -            -               -               -                 -                        (2,793)         (2,793)
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期末餘額                          $1,853,854     $993,365         $29,565          $5,062          $556,775                       ($7,855)     $3,430,766 
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