瓦城泰統股份有限公司                                     
                                      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             $175,000     $54,900         $24,366           $34,124        $288,390 
現金增資                2,660       3,990               -                 -           6,650 
本期損益                    -           -               -           166,202         166,202 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -           1,734            (1,734)              - 
普通股現金股利              -           -               -           (17,500)        (17,500)
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期末餘額             $177,660     $58,890         $26,100          $181,092        $443,742 
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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             $177,660        $58,890         $26,100          $181,092        $443,742 
現金增資               55,000      1,152,000               -                 -       1,207,000 
本期損益                    -              -               -           185,020         185,020 
盈餘指撥及分配                                                                                 
提列法定盈餘公積            -              -          16,620           (16,620)              - 
普通股現金股利              -              -               -          (142,128)       (142,128)
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期末餘額             $232,660     $1,210,890         $42,720          $207,364      $1,693,634 
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