大量科技股份有限公司                                                                                  
                                                                                  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    金融商品未實現損益    未實現重估增值    股東權益合計
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100年度                                                                                                                                                                 
期初餘額                               $615,505     $12,786         $85,864          $301,850          ($16,108)                   $0           $17,293      $1,017,190 
員工認股權行使                                -           -               -                 -                 -                     -                 -               - 
本期損益                                      -           -               -           324,888                 -                     -                 -         324,888 
盈餘指撥及分配                                                                                                                                                          
提列法定盈餘公積                              -           -          27,250           (27,250)                -                     -                 -               - 
普通股現金股利                                -           -               -          (246,202)                -                     -                 -        (246,202)
盈餘轉增資                                    -           -               -                 -                 -                     -                 -               - 
未實現重估增值增減                            -           -               -                 -                 -                     -                 -               - 
備供出售金融資產未實現損益增減                -           -               -                 -                 -                    (8)                -              (8)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            36,441                     -                 -          36,441 
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期末餘額                               $615,505     $12,786        $113,114          $353,286           $20,333                   ($8)          $17,293      $1,132,309 
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項    目                              普通股股本    資本公積    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    金融商品未實現損益    未實現重估增值    股東權益合計
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101年度                                                                                                                                                                                 
期初餘額                               $615,505     $12,786        $113,114              $0          $353,286           $20,333                   ($8)          $17,293      $1,132,309 
員工認股權行使                                -           -               -               -                 -                 -                     -                 -               - 
本期損益                                      -           -               -               -           150,985                 -                     -                 -         150,985 
盈餘指撥及分配                                                                                                                                                                          
提列法定盈餘公積                              -           -          32,488               -           (32,488)                -                     -                 -               - 
提列特別盈餘公積                              -           -               -               8                (8)                -                     -                 -               - 
普通股現金股利                                -           -               -               -          (184,652)                -                     -                 -        (184,652)
盈餘轉增資                                    -           -               -               -                 -                 -                     -                 -               - 
未實現重估增值增減                            -           -               -               -                 -                 -                     -                 -               - 
備供出售金融資產未實現損益增減                -           -               -               -                 -                 -                   818                 -             818 
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -           (19,757)                    -                 -         (19,757)
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期末餘額                               $615,505     $12,786        $145,602              $8          $287,123              $576                  $810           $17,293      $1,079,703 
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