謚源實業股份有限公司                                                                  
                                                                  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    特別盈餘公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                 
期初餘額                           $263,000     $33,402         $29,737              $0          $135,802                         ($258)       $461,683 
本期損益                                  -           -               -               -            48,348                             -          48,348 
盈餘指撥及分配                                                                                                                                          
提列法定盈餘公積                          -           -           3,852               -            (3,852)                            -               - 
提列特別盈餘公積                          -           -               -             258              (258)                            -               - 
盈餘轉增資                           15,780           -               -               -           (15,780)                            -               - 
未認列為退休金成本之淨損失增減            -           -               -               -                 -                        (2,269)         (2,269)
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期末餘額                           $278,780     $33,402         $33,589            $258          $164,260                       ($2,527)       $507,762 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                 
期初餘額                           $278,780     $33,402         $33,589            $258          $164,260                       ($2,527)       $507,762 
本期損益                                  -           -               -               -            61,273                             -          61,273 
盈餘指撥及分配                                                                                                                                          
提列法定盈餘公積                          -           -           4,835               -            (4,835)                            -               - 
提列特別盈餘公積                          -           -               -           2,269            (2,269)                            -               - 
普通股現金股利                            -           -               -               -           (27,878)                            -         (27,878)
未認列為退休金成本之淨損失增減            -           -               -               -                 -                          (177)           (177)
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期末餘額                           $278,780     $33,402         $38,424          $2,527          $190,551                       ($2,704)       $540,980 
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