世德工業股份有限公司                                    
                                    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             $300,500          $0              $0            $7,303        $307,803 
員工認股權                  -       2,751               -                 -           2,751 
本期損益                    -           -               -           125,818         125,818 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -             730              (730)              - 
--------------------------------------------------------------------------------------------
期末餘額             $300,500      $2,751            $730          $132,391        $436,372 
============================================================================================

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             $300,500      $2,751            $730          $132,391        $436,372 
員工認股權                  -       5,025               -                 -           5,025 
本期損益                    -           -               -           101,369         101,369 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -          12,582           (12,582)              - 
普通股現金股利              -           -               -           (30,050)        (30,050)
--------------------------------------------------------------------------------------------
期末餘額             $300,500      $7,776         $13,312          $191,128        $512,716 
============================================================================================