吉茂精密股份有限公司                                                               
                                                                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    未提撥保留盈餘    累積換算調整數    未實現重估增值    股東權益合計
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100年度                                                                                                                                            
期初餘額                               $403,413     $140,890         $38,892          $201,911          ($42,411)          $10,225        $752,920 
現金增資                                116,058      191,497               -                 -                 -                 -         307,555 
本期損益                                      -            -               -            53,096                 -                 -          53,096 
盈餘指撥及分配                                                                                                                                     
提列法定盈餘公積                              -            -           8,497            (8,497)                -                 -               - 
普通股現金股利                                -            -               -           (40,341)                -                 -         (40,341)
盈餘轉增資                                8,068            -               -            (8,068)                -                 -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            33,580                 -          33,580 
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期末餘額                               $527,539     $332,387         $47,389          $198,101           ($8,831)          $10,225      $1,106,810 
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項    目                              普通股股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    未實現重估增值    股東權益合計
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101年度                                                                                                                                            
期初餘額                               $527,539     $332,387         $47,389          $198,101           ($8,831)          $10,225      $1,106,810 
本期損益                                      -            -               -            29,624                 -                 -          29,624 
盈餘指撥及分配                                                                                                                                     
提列法定盈餘公積                              -            -           5,310            (5,310)                -                 -               - 
普通股現金股利                                -            -               -           (52,754)                -                 -         (52,754)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (18,644)                -         (18,644)
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期末餘額                               $527,539     $332,387         $52,699          $169,661          ($27,475)          $10,225      $1,065,036 
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