展宇科技材料股份有限公司                                                                            
                                                                              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                               $476,375      $4,634        $108,572          $220,960          ($35,664)                      ($4,938)           $6,800        $776,739 
本期損益                                      -           -               -            70,572                 -                             -                 -          70,572 
盈餘指撥及分配                                                                                                                                                                  
提列法定盈餘公積                              -           -          10,807           (10,807)                -                             -                 -               - 
普通股現金股利                                -           -               -           (42,874)                -                             -                 -         (42,874)
盈餘轉增資                               28,583           -               -           (28,583)                -                             -                 -               - 
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                        (2,154)                -          (2,154)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            43,670                             -                 -          43,670 
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期末餘額                               $504,958      $4,634        $119,379          $209,268            $8,006                       ($7,092)           $6,800        $845,953 
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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                               $504,958      $4,634        $119,379          $209,268            $8,006                       ($7,092)           $6,800        $845,953 
員工股票紅利                              2,001       1,351               -                 -                 -                             -                 -           3,352 
本期損益                                      -           -               -           138,532                 -                             -                 -         138,532 
盈餘指撥及分配                                                                                                                                                                  
提列法定盈餘公積                              -           -           7,057            (7,057)                -                             -                 -               - 
普通股現金股利                                -           -               -           (30,296)                -                             -                 -         (30,296)
盈餘轉增資                               25,248           -               -           (25,248)                -                             -                 -               - 
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                        (1,446)                -          (1,446)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (47,342)                            -                 -         (47,342)
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期末餘額                               $532,207      $5,985        $126,436          $285,199          ($39,336)                      ($8,538)           $6,800        $908,753 
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