東聯光訊玻璃股份有限公司                                                                                    
                                                                                       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    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    未實現重估增值    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                                                          
期初餘額                               $399,590     $127,631          $6,192              $0          $149,781           ($5,527)                      ($4,503)               $0        $673,164 
現金增資                                      -            -               -               -                 -                 -                             -                 -               - 
員工認股權行使                                -            -               -               -                 -                 -                             -                 -               - 
股份基礎給付-其他                             -            -               -               -                 -                 -                             -                 -               - 
本期損益                                      -            -               -               -            80,816                 -                             -                 -          80,816 
盈餘指撥及分配                                                                                                                                                                                   
提列法定盈餘公積                              -            -          11,324               -           (11,324)                -                             -                 -               - 
提列特別盈餘公積                              -            -               -          10,030           (10,030)                -                             -                 -               - 
普通股現金股利                                -            -               -               -           (43,955)                -                             -                 -         (43,955)
未實現重估增值增減                            -            -               -               -                 -                 -                             -            60,725          60,725 
未認列為退休金成本之淨損失增減                -            -               -               -                 -                 -                        (4,684)                -          (4,684)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            58,373                             -                 -          58,373 
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $399,590     $127,631         $17,516         $10,030          $165,288           $52,846                       ($9,187)          $60,725        $824,439 
=================================================================================================================================================================================================

項    目                              普通股股本     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    未實現重估增值    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                                                          
期初餘額                               $399,590     $127,631         $17,516         $10,030          $165,288           $52,846                       ($9,187)          $60,725        $824,439 
現金增資                                      -            -               -               -                 -                 -                             -                 -               - 
特別盈餘公積迴轉                              -            -               -         (10,030)           10,030                 -                             -                 -               - 
員工認股權行使                                -            -               -               -                 -                 -                             -                 -               - 
股份基礎給付-其他                             -            -               -               -                 -                 -                             -                 -               - 
本期損益                                      -            -               -               -            60,044                 -                             -                 -          60,044 
盈餘指撥及分配                                                                                                                                                                                   
提列法定盈餘公積                              -            -           8,082               -            (8,082)                -                             -                 -               - 
提列特別盈餘公積                              -            -               -               -                 -                 -                             -                 -               - 
普通股現金股利                                -            -               -               -           (31,967)                -                             -                 -         (31,967)
未實現重估增值增減                            -            -               -               -                 -                 -                             -                 -               - 
未認列為退休金成本之淨損失增減                -            -               -               -                 -                 -                        (2,399)                -          (2,399)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (20,913)                            -                 -         (20,913)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $399,590     $127,631         $25,598              $0          $195,313           $31,933                      ($11,586)          $60,725        $829,204 
=================================================================================================================================================================================================