立弘生化科技股份有限公司                                            
                                              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    未提撥保留盈餘    累積換算調整數    股東權益合計
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100年度                                                                                                         
期初餘額                               $946,000     $69,000          ($85,449)             $777        $930,328 
資本公積彌補虧損                              -     (69,000)           69,000                 -               - 
本期損益                                      -           -            15,294                 -          15,294 
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -              (130)           (130)
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期末餘額                               $946,000          $0           ($1,155)             $647        $945,492 
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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    股東權益合計
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101年度                                                                                                         
期初餘額                               $946,000          $0           ($1,155)             $647        $945,492 
本期損益                                      -           -            40,016                 -          40,016 
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -               (63)            (63)
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期末餘額                               $946,000          $0           $38,861              $584        $985,445 
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