晶宏半導體股份有限公司                                            
                                             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    預收股本    資本公積    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                 $882,199          $0        $446          ($34,028)           $2,896        $851,513 
期初保留盈餘調整                -           -           -                 -                 -               - 
前期損益調整                    -           -           -                 -                 -               - 
現金增資                        -           -           -                 -                 -               - 
減資彌補虧損                    -           -           -                 -                 -               - 
資本公積彌補虧損                -           -           -                 -                 -               - 
資本公積轉增資                  -           -           -                 -                 -               - 
法定盈餘公積彌補虧損            -           -           -                 -                 -               - 
員工認股權行使                985           -         233                 -                 -           1,218 
員工認股權                      -           -         915                 -                 -             915 
本期損益                        -           -           -           (20,980)                -         (20,980)
盈餘指撥及分配                                                                                                
盈餘轉增資                      -           -           -                 -                 -               - 
其他                            -           -           -                 -             2,055           2,055 
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期末餘額                 $883,184          $0      $1,594          ($55,008)           $4,951        $834,721 
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項    目            普通股股本    預收股本    資本公積    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             $883,184          $0      $1,594          ($55,008)           $4,951        $834,721 
期初保留盈餘調整            -           -           -                 -                 -               - 
前期損益調整                -           -           -                 -                 -               - 
現金增資                    -           -           -                 -                 -               - 
減資彌補虧損                -           -           -                 -                 -               - 
員工認股權行使              -           -           -                 -                 -               - 
員工認股權                  -           -       2,871                 -                 -           2,871 
本期損益                    -           -           -            57,365                 -          57,365 
盈餘指撥及分配                                                                                            
其他                        -           -           -                 -            (1,799)         (1,799)
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期末餘額             $883,184          $0      $4,465            $2,357            $3,152        $893,158 
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