能元科技股份有限公司                                                               
                                                               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    特別股股本       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                              $2,513,108            $0     $1,159,713         $36,696         ($901,016)        ($247,306)     $2,561,195 
本期損益                                       -             -              -               -          (642,056)                -        (642,056)
盈餘指撥及分配                                                                                                                                    
外幣財務報表換算所產生兌換差額增減             -             -              -               -                 -            11,945          11,945 
其他                                           -             -              -               -                 -             3,168           3,168 
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期末餘額                              $2,513,108            $0     $1,159,713         $36,696       ($1,543,072)        ($232,193)     $1,934,252 
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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                              $2,513,108     $1,159,713         $36,696       ($1,543,072)        ($232,193)     $1,934,252 
現金增資                               1,000,000              -               -                 -                 -       1,000,000 
減資彌補虧損                          (1,000,000)             -               -         1,000,000                 -               - 
資本公積彌補虧損                               -       (506,376)              -           506,376                 -               - 
法定盈餘公積彌補虧損                           -              -         (36,696)           36,696                 -               - 
本期損益                                       -              -               -          (598,629)                -        (598,629)
盈餘指撥及分配                                                                                                                      
外幣財務報表換算所產生兌換差額增減             -              -               -                 -           (14,016)        (14,016)
其他                                           -              -               -                 -            19,250          19,250 
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期末餘額                              $2,513,108       $653,337              $0         ($598,629)        ($226,959)     $2,340,857 
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