祺驊股份有限公司                                                             
                                                            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    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                    
期初餘額             $225,000     $172,509         $35,409              $0          $187,697                      ($24,938)       $595,677 
現金增資                    -            -               -               -                 -                             -               - 
本期損益                    -            -               -               -            42,419                             -          42,419 
盈餘指撥及分配                                                                                                                             
提列法定盈餘公積            -            -           4,401               -            (4,401)                            -               - 
提列特別盈餘公積            -            -               -          24,938           (24,938)                            -               - 
普通股現金股利              -            -               -               -           (45,000)                            -         (45,000)
其他                        -            -               -               -                 -                         1,932           1,932 
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期末餘額             $225,000     $172,509         $39,810         $24,938          $155,777                      ($23,006)       $595,028 
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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    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                    
期初餘額             $225,000     $172,509         $39,810         $24,938          $155,777                      ($23,006)       $595,028 
現金增資               21,000       35,700               -               -                 -                             -          56,700 
特別盈餘公積迴轉            -            -               -          (1,932)            1,932                             -               - 
本期損益                    -            -               -               -            41,923                             -          41,923 
盈餘指撥及分配                                                                                                                             
提列法定盈餘公積            -            -           4,242               -            (4,242)                            -               - 
提列特別盈餘公積            -            -               -               -                 -                             -               - 
普通股現金股利              -            -               -               -           (44,280)                            -         (44,280)
其他                        -          571               -               -                 -                        (8,567)         (7,996)
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期末餘額             $246,000     $208,780         $44,052         $23,006          $151,110                      ($31,573)       $641,375 
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