寶齡富錦生技股份有限公司                                                                           
                                                                             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    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    未實現重估增值    股東權益合計
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100年度                                                                                                                                                     
期初餘額                           $339,403     $78,158         ($123,871)          ($1,795)                      ($7,165)               $0        $284,730 
員工認股權                                -       3,265                 -                 -                             -                 -           3,265 
本期損益                                  -           -           (36,260)                -                             -                 -         (36,260)
盈餘指撥及分配                                                                                                                                              
未實現重估增值增減                        -           -                 -                 -                             -            41,544          41,544 
未認列為退休金成本之淨損失增減            -           -                 -                 -                        (5,199)                -          (5,199)
其他                                      -           -                 -             1,326                             -                 -           1,326 
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期末餘額                           $339,403     $81,423         ($160,131)            ($469)                     ($12,364)          $41,544        $289,406 
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項    目                                普通股股本    預收股本    資本公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    未實現重估增值    股東權益合計
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101年度                                                                                                                                                                       
期初餘額                                 $339,403          $0     $81,423         ($160,131)            ($469)                     ($12,364)          $41,544        $289,406 
員工認股權行使                              3,165         340       1,227                 -                 -                             -                 -           4,732 
員工認股權                                      -           -       1,893                 -                 -                             -                 -           1,893 
本期損益                                        -           -           -           (40,562)                -                             -                 -         (40,562)
盈餘指撥及分配                                                                                                                                                                
未按持股比例認列(長期)股權投資影響              -           -       8,141                 -                 -                             -                 -           8,141 
未認列為退休金成本之淨損失增減                  -           -           -                 -                 -                         9,100                 -           9,100 
採權益法評價之被投資公司股權淨值增減            -           -         860                 -                 -                             -                 -             860 
其他                                            -           -           -                 -            (1,086)                            -                 -          (1,086)
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期末餘額                                 $342,568        $340     $93,544         ($200,693)          ($1,555)                      ($3,264)          $41,544        $272,484 
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