智泰科技股份有限公司                                                      
                                                      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    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                               $150,000          $0          $1,070           $79,548          ($17,162)       $213,456 
員工股票紅利                              2,500       1,058               -                 -                 -           3,558 
本期損益                                      -           -               -            94,540                 -          94,540 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           7,955            (7,955)                -               - 
普通股現金股利                                -           -               -            (7,500)                -          (7,500)
盈餘轉增資                               45,000           -               -           (45,000)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            13,564          13,564 
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期末餘額                               $197,500      $1,058          $9,025          $113,633           ($3,598)       $317,618 
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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                               $197,500      $1,058          $9,025          $113,633           ($3,598)       $317,618 
員工股票紅利                              3,000       1,824               -                 -                 -           4,824 
本期損益                                      -           -               -           119,602                 -         119,602 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           9,454            (9,454)                -               - 
普通股現金股利                                -           -               -            (9,875)                -          (9,875)
盈餘轉增資                               39,500           -               -           (39,500)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (9,101)         (9,101)
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期末餘額                               $240,000      $2,882         $18,479          $174,406          ($12,699)       $423,068 
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