正德海運股份有限公司                                                       
                                                       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    資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    股東權益合計
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100年度                                                                                                                           
期初餘額                                 $950,000      $4,265            $915           $21,564          ($74,358)       $902,386 
本期損益                                        -           -               -            77,778                 -          77,778 
盈餘指撥及分配                                                                                                                    
提列法定盈餘公積                                -           -           1,495            (1,495)                -               - 
採權益法評價之被投資公司股權淨值增減            -           -               -                 -            34,059          34,059 
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期末餘額                                 $950,000      $4,265          $2,410           $97,847          ($40,299)     $1,014,223 
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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    累積換算調整數    股東權益合計
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101年度                                                                                                                           
期初餘額                                 $950,000      $4,265          $2,410           $97,847          ($40,299)     $1,014,223 
本期損益                                        -           -               -            35,759                 -          35,759 
盈餘指撥及分配                                                                                                                    
提列法定盈餘公積                                -           -           7,778            (7,778)                -               - 
普通股現金股利                                  -           -               -           (19,000)                -         (19,000)
採權益法評價之被投資公司股權淨值增減            -           -               -                 -           (36,395)        (36,395)
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期末餘額                                 $950,000      $4,265         $10,188          $106,828          ($76,694)       $994,587 
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