光明海運股份有限公司                                                                                                                                                                                
                                                                                                                                                                                 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                              $2,055,140            $0                  $0          $0                $0           $0     $2,237,416        $235,256         $10,913          $569,025         ($230,464)                           $0        $0                   $33                $0                                    $0                            $0      $4,877,319 
本期損益                                       -             -                   -           -                 -            -              -               -               -           264,919                 -                             -         -                     -                 -                                     -                             -         264,919 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                       
提列法定盈餘公積                               -             -                   -           -                 -            -              -          55,863               -           (55,863)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                               -             -                   -           -                 -            -              -               -         (10,913)           10,913                 -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                 -             -                   -           -                 -            -              -               -               -          (524,061)                -                             -         -                     -                 -                                     -                             -        (524,061)
備供出售金融資產未實現損益增減                 -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                   660                 -                                     -                             -             660 
外幣財務報表換算所產生兌換差額增減             -             -                   -           -                 -            -              -               -               -                 -            83,514                             -         -                     -                 -                                     -                             -          83,514 
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期末餘額                              $2,055,140            $0                  $0          $0                $0           $0     $2,237,416        $291,119              $0          $264,933         ($146,950)                           $0        $0                  $693                $0                                    $0                            $0      $4,702,351 
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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                              $2,055,140            $0                  $0          $0                $0           $0     $2,237,416        $291,119              $0          $264,933         ($146,950)                           $0        $0                  $693                $0                                    $0                            $0      $4,702,351 
本期損益                                       -             -                   -           -                 -            -              -               -               -          (418,050)                -                             -         -                     -                 -                                     -                             -        (418,050)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                       
提列法定盈餘公積                               -             -                   -           -                 -            -              -          26,492               -           (26,492)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                               -             -                   -           -                 -            -              -               -         146,950          (146,950)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                 -             -                   -           -                 -            -              -               -               -           (51,379)                -                             -         -                     -                 -                                     -                             -         (51,379)
備供出售金融資產未實現損益增減                 -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                   171                 -                                     -                             -             171 
外幣財務報表換算所產生兌換差額增減             -             -                   -           -                 -            -              -               -               -                 -          (135,939)                            -         -                     -                 -                                     -                             -        (135,939)
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期末餘額                              $2,055,140            $0                  $0          $0                $0           $0     $2,237,416        $317,611        $146,950         ($377,938)        ($282,889)                           $0        $0                  $864                $0                                    $0                            $0      $4,097,154 
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