宏佳騰動力科技股份有限公司                                                       
                                                           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    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              $225,185           $0         $45,723           $49,806                            $0        $320,714 
現金增資               130,000      338,000               -                 -                             -         468,000 
股份基礎給付-其他            -          702               -                 -                             -             702 
本期損益                     -            -               -           107,128                             -         107,128 
盈餘指撥及分配                                                                                                              
提列法定盈餘公積             -            -           4,914            (4,914)                            -               - 
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期末餘額              $355,185     $338,702         $50,637          $152,020                            $0        $896,544 
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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    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                           $355,185     $338,702         $50,637          $152,020                            $0        $896,544 
現金增資                             35,950      179,750               -                 -                             -         215,700 
本期損益                                  -            -               -           148,434                             -         148,434 
盈餘指撥及分配                                                                                                                           
提列法定盈餘公積                          -            -          10,713           (10,713)                            -               - 
普通股現金股利                            -            -               -          (106,555)                            -        (106,555)
未認列為退休金成本之淨損失增減            -            -               -                 -                        (1,492)         (1,492)
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期末餘額                           $391,135     $518,452         $61,350          $183,186                       ($1,492)     $1,152,631 
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