日高工程實業股份有限公司                                  
                                    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    未提撥保留盈餘    股東權益合計
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100年度                                                                                     
期初餘額             $170,956      $8,715          $5,341            $8,347        $193,359 
本期損益                    -           -               -            20,408          20,408 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -             834              (834)              - 
普通股現金股利              -           -               -              (753)           (753)
盈餘轉增資              6,760           -               -            (6,760)              - 
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期末餘額             $177,716      $8,715          $6,175           $20,408        $213,014 
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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    股東權益合計
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101年度                                                                                     
期初餘額             $177,716      $8,715          $6,175           $20,408        $213,014 
本期損益                    -           -               -            21,738          21,738 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -           2,041            (2,041)              - 
普通股現金股利              -           -               -            (1,838)         (1,838)
盈餘轉增資             16,529           -               -           (16,529)              - 
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期末餘額             $194,245      $8,715          $8,216           $21,738        $232,914 
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