世豐螺絲廠股份有限公司                                   
                                     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    股東權益合計
---------------------------------------------------------------------------------------------
100年度                                                                                      
期初餘額             $300,000     $161,000         $70,118          $213,628        $744,746 
本期損益                    -            -               -           124,377         124,377 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           3,124            (3,124)              - 
普通股現金股利              -            -               -           (75,000)        (75,000)
---------------------------------------------------------------------------------------------
期末餘額             $300,000     $161,000         $73,242          $259,881        $794,123 
=============================================================================================

項    目            普通股股本     資本公積    法定盈餘公積    未提撥保留盈餘    股東權益合計
---------------------------------------------------------------------------------------------
101年度                                                                                      
期初餘額             $300,000     $161,000         $73,242          $259,881        $794,123 
本期損益                    -            -               -            34,014          34,014 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -          12,438           (12,438)              - 
普通股現金股利              -            -               -           (75,000)        (75,000)
---------------------------------------------------------------------------------------------
期末餘額             $300,000     $161,000         $85,680          $206,457        $753,137 
=============================================================================================