臺灣工業銀行股份有限公司                                                                                             
                                                                                               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    累積換算調整數    庫藏股    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                                             
期初餘額                                $23,905,063     $29,708        $373,876        $394,277        $1,509,478         ($477,092)     ($80)             $293,174     $26,028,404 
本期損益                                          -           -               -               -           936,141                 -         -                     -         936,141 
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                                  -           -         452,844               -          (452,844)                -         -                     -               - 
提列特別盈餘公積                                  -           -               -         578,533          (578,533)                -         -                     -               - 
普通股現金股利                                    -           -               -               -          (478,101)                -         -                     -        (478,101)
備供出售金融資產未實現損益增減                    -           -               -               -                 -                 -         -              (278,630)       (278,630)
採權益法評價之被投資公司股權淨值增減              -           -               -               -                 -           182,366         -               (53,733)        128,633 
其他                                              -           -               -         133,970               (13)                -        80                     -         134,037 
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期末餘額                                $23,905,063     $29,708        $826,720      $1,106,780          $936,128         ($294,726)       $0              ($39,189)    $26,470,484 
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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    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    股東權益合計
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101年度                                                                                                                                                                                                           
期初餘額                                $23,905,063     $29,708        $826,720      $1,106,780          $936,128         ($294,726)                           $0        $0              ($39,189)    $26,470,484 
本期損益                                          -           -               -               -            59,229                 -                             -         -                     -          59,229 
盈餘指撥及分配                                                                                                                                                                                                    
提列法定盈餘公積                                  -           -         280,838               -          (280,838)                -                             -         -                     -               - 
提列特別盈餘公積                                  -           -               -         177,189          (177,189)                -                             -         -                     -               - 
普通股現金股利                                    -           -               -               -          (478,101)                -                             -         -                     -        (478,101)
備供出售金融資產未實現損益增減                    -           -               -               -                 -                 -                             -         -               239,502         239,502 
未認列為退休金成本之淨損失增減                    -           -               -               -                 -                 -                        (1,764)        -                     -          (1,764)
採權益法評價之被投資公司股權淨值增減              -           -               -               -                 -          (177,902)                            -         -               127,186         (50,716)
其他                                              -           -               -               -                 -                 -                             -         -                     -               - 
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期末餘額                                $23,905,063     $29,708      $1,107,558      $1,283,969           $59,229         ($472,628)                      ($1,764)       $0              $327,499     $26,238,634 
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