和康生物科技股份有限公司                                                                                                                                                                            
                                                                                                                                                                               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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    資本公積    法定盈餘公積    特別盈餘公積    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    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                                                                                                                                                                                                                          
期初餘額                               $501,200            $0                  $0          $0                $0           $0     $93,206              $0              $0         ($199,726)             $709                            $0        $0                    $0                $0                                    $0                            $0        $395,389 
資本公積彌補虧損                              -             -                   -           -                 -            -     (90,418)              -               -            90,418                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                            5,000             -                   -       1,940                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -           6,940 
股份基礎給付-其他                             -             -                   -           -                 -            -       2,552               -               -                 -                 -                             -         -                     -                 -                                     -                             -           2,552 
本期損益                                      -             -                   -           -                 -            -           -               -               -           (36,073)                -                             -         -                     -                 -                                     -                             -         (36,073)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -               443                             -         -                     -                 -                                     -                             -             443 
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期末餘額                               $506,200            $0                  $0      $1,940                $0           $0      $5,340              $0              $0         ($145,381)           $1,152                            $0        $0                    $0                $0                                    $0                            $0        $369,251 
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項    目                              普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    資本公積    法定盈餘公積    特別盈餘公積    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    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                                                                                                                                                                                                                                          
期初餘額                               $506,200            $0                  $0      $1,940                $0           $0      $5,340              $0              $0         ($145,381)           $1,152                            $0        $0                    $0                $0                                    $0                            $0        $369,251 
員工認股權                                6,610             -                   -       5,790                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -          12,400 
股份基礎給付-其他                             -             -                   -           -                 -            -       1,384               -               -                 -                 -                             -         -                     -                 -                                     -                             -           1,384 
本期損益                                      -             -                   -           -                 -            -           -               -               -             2,764                 -                             -         -                     -                 -                                     -                             -           2,764 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -              (137)                            -         -                     -                 -                                     -                             -            (137)
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期末餘額                               $512,810            $0                  $0      $7,730                $0           $0      $6,724              $0              $0         ($142,617)           $1,015                            $0        $0                    $0                $0                                    $0                            $0        $385,662 
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