波若威科技股份有限公司                                                     
                                                      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                               $546,810          $0              $0            $1,949           ($2,091)       $546,668 
員工認股權行使                            6,175           -               -                 -                 -           6,175 
股份基礎給付-其他                             -       4,564               -                 -                 -           4,564 
本期損益                                      -           -               -           141,330                 -         141,330 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -             195              (195)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            43,660          43,660 
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期末餘額                               $552,985      $4,564            $195          $143,084           $41,569        $742,397 
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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                               $552,985      $4,564            $195          $143,084           $41,569        $742,397 
現金增資                                 59,240      77,012               -                 -                 -         136,252 
員工認股權行使                           19,190           -               -                 -                 -          19,190 
股份基礎給付-其他                             -       3,325               -                 -                 -           3,325 
本期損益                                      -           -               -           197,383                 -         197,383 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -          14,133           (14,133)                -               - 
普通股現金股利                                -           -               -           (11,447)                -         (11,447)
盈餘轉增資                               51,514           -               -           (51,514)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (18,632)        (18,632)
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期末餘額                               $682,929     $84,901         $14,328          $263,373           $22,937      $1,068,468 
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