海景世界企業股份有限公司                                      
                                         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    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                              $1,678,322         ($345,774)          ($1,122)     $1,331,426 
本期損益                                       -           183,634                 -         183,634 
盈餘指撥及分配                                                                                       
外幣財務報表換算所產生兌換差額增減             -                 -             2,770           2,770 
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期末餘額                              $1,678,322         ($162,140)           $1,648      $1,517,830 
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項    目                               普通股股本    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                              $1,678,322         ($162,140)           $1,648      $1,517,830 
現金增資                                 500,000                 -                 -         500,000 
減資彌補虧損                            (162,140)          162,140                 -               - 
本期損益                                       -            78,611                 -          78,611 
盈餘指撥及分配                                                                                       
外幣財務報表換算所產生兌換差額增減             -                 -              (958)           (958)
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期末餘額                              $2,016,182           $78,611              $690      $2,095,483 
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