公準精密工業股份有限公司                                                                  
                                                                    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    特別股股本    預收股本    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    股東權益合計
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100年度                                                                                                                                                     
期初餘額                               $329,000      $200,000          $0         ($100,094)           $9,136                      ($17,990)       $420,052 
本期損益                                      -             -           -            65,210                 -                             -          65,210 
盈餘指撥及分配                                                                                                                                              
未認列為退休金成本之淨損失增減                -             -           -                 -                 -                         1,292           1,292 
外幣財務報表換算所產生兌換差額增減            -             -           -                 -             7,538                             -           7,538 
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期末餘額                               $329,000      $200,000          $0          ($34,884)          $16,674                      ($16,698)       $494,092 
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項    目                          普通股股本    特別股股本    預收股本    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    股東權益合計
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101年度                                                                                                                                                 
期初餘額                           $329,000      $200,000          $0          ($34,884)          $16,674                      ($16,698)       $494,092 
贖回特別股                                -      (100,000)          -                 -                 -                             -        (100,000)
本期損益                                  -             -           -           (27,925)                -                             -         (27,925)
盈餘指撥及分配                                                                                                                                          
未認列為退休金成本之淨損失增減            -             -           -                 -                 -                       (10,208)        (10,208)
國外營運機構淨投資避險增減                -             -           -                 -            (2,797)                            -          (2,797)
其他                                      -      (100,000)        385           (12,300)                -                             -        (111,915)
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期末餘額                           $329,000            $0        $385          ($75,109)          $13,877                      ($26,906)       $241,247 
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