誠品生活股份有限公司                                                  
                                                   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             $410,000     $166,055              $0           $47,900                $0        $623,955 
員工認股權                  -        2,587               -                 -                 -           2,587 
本期損益                    -            -               -           219,207                 -         219,207 
盈餘指撥及分配                                                                                                 
提列法定盈餘公積            -            -           4,793            (4,793)                -               - 
普通股現金股利              -            -               -           (43,050)                -         (43,050)
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期末餘額             $410,000     $168,642          $4,793          $219,264                $0        $802,699 
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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                       $410,000     $168,642          $4,793          $219,264                $0        $802,699 
本期損益                              -            -               -           282,466                 -         282,466 
盈餘指撥及分配                                                                                                           
提列法定盈餘公積                      -            -          21,921           (21,921)                -               - 
普通股現金股利                        -            -               -          (197,210)                -        (197,210)
國外營運機構淨投資避險增減            -            -               -                 -            (1,207)         (1,207)
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期末餘額                       $410,000     $168,642         $26,714          $282,599           ($1,207)       $886,748 
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