台灣大車隊股份有限公司                                   
                                     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
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100年度                                                                                      
期初餘額             $238,000     $147,997              $0           $97,122        $483,119 
資本公積轉增資          8,330       (8,330)              -                 -               - 
員工股票紅利            1,290        1,329               -                 -           2,619 
員工認股權行使          5,975        2,986               -                 -           8,961 
員工認股權                  -        2,980               -                 -           2,980 
本期損益                    -            -               -           119,289         119,289 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           9,712            (9,712)              - 
普通股現金股利              -            -               -           (23,800)        (23,800)
盈餘轉增資             63,070            -               -           (63,070)              - 
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期末餘額             $316,665     $146,962          $9,712          $119,829        $593,168 
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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
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101年度                                                                                      
期初餘額             $316,665     $146,962          $9,712          $119,829        $593,168 
現金增資               38,897      241,162               -                 -         280,059 
員工股票紅利            4,580        3,998               -                 -           8,578 
員工認股權行使          6,025        3,012               -                 -           9,037 
員工認股權                  -          822               -                 -             822 
本期損益                    -            -               -           143,467         143,467 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -          11,929           (11,929)              - 
普通股現金股利              -            -               -           (47,500)        (47,500)
盈餘轉增資             15,833            -               -           (15,833)              - 
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期末餘額             $382,000     $395,956         $21,641          $188,034        $987,631 
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