幸亞電子工業股份有限公司                                                                                
                                                                                  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    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    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                                                 
期初餘額                               $434,446         $67,767          $3,332          $141,793          ($12,748)                      ($1,697)                ($583)       $632,310 
本期損益                                      -               -               -             6,139                 -                             -                     -           6,139 
盈餘指撥及分配                                                                                                                                                                          
提列法定盈餘公積                              -           3,848               -            (3,848)                -                             -                     -               - 
提列特別盈餘公積                              -               -          (3,332)            3,332                 -                             -                     -               - 
普通股現金股利                                -               -               -           (34,756)                -                             -                     -         (34,756)
備供出售金融資產未實現損益增減                -               -               -                 -                 -                             -                 1,485           1,485 
未認列為退休金成本之淨損失增減                -               -               -                 -                 -                        (5,147)                    -          (5,147)
外幣財務報表換算所產生兌換差額增減            -               -               -                 -            25,802                             -                     -          25,802 
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期末餘額                               $434,446         $71,615              $0          $112,660           $13,054                       ($6,844)                 $902        $625,833 
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項    目                              普通股股本    法定盈餘公積    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    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                                 
期初餘額                               $434,446         $71,615          $112,660           $13,054                       ($6,844)                 $902        $625,833 
本期損益                                      -               -           (20,234)                -                             -                     -         (20,234)
盈餘指撥及分配                                                                                                                                                          
提列法定盈餘公積                              -             614              (614)                -                             -                     -               - 
普通股現金股利                                -               -            (4,344)                -                             -                     -          (4,344)
備供出售金融資產未實現損益增減                -               -                 -                 -                             -                 1,934           1,934 
未認列為退休金成本之淨損失增減                -               -                 -                 -                        (1,945)                    -          (1,945)
外幣財務報表換算所產生兌換差額增減            -               -                 -           (13,065)                            -                     -         (13,065)
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期末餘額                               $434,446         $72,229           $87,468              ($11)                      ($8,789)               $2,836        $588,179 
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