億泰利多媒體股份有限公司                                                                           
                                                                             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    股東權益合計
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100年度                                                                                                                                         
期初餘額                               $164,191      $2,950         $15,972          $1,785          ($39,224)          ($2,656)       $143,018 
本期損益                                      -           -               -               -             6,505                 -           6,505 
盈餘指撥及分配                                                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -              (706)           (706)
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期末餘額                               $164,191      $2,950         $15,972          $1,785          ($32,719)          ($3,362)       $148,817 
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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    股東權益合計
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101年度                                                                                                                                                                       
期初餘額                               $164,191      $2,950         $15,972          $1,785          ($32,719)          ($3,362)                           $0        $148,817 
本期損益                                      -           -               -               -           (47,948)                -                             -         (47,948)
盈餘指撥及分配                                                                                                                                                                
未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                          (189)           (189)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -               354                             -             354 
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期末餘額                               $164,191      $2,950         $15,972          $1,785          ($80,667)          ($3,008)                        ($189)       $101,034 
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