微端科技股份有限公司                                                            
                                                             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       庫藏股    股東權益合計
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100年度                                                                                                                                      
期初餘額                               $406,066     $29,200         $24,659           $98,922            $6,308     ($19,625)       $545,530 
庫藏股註銷                              (16,863)     (1,212)              -            (1,550)                -       19,625               - 
本期損益                                      -           -               -            49,671                 -            -          49,671 
盈餘指撥及分配                                                                                                                               
提列法定盈餘公積                              -           -           8,458            (8,458)                -            -               - 
普通股現金股利                                -           -               -           (62,272)                -            -         (62,272)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            14,266            -          14,266 
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期末餘額                               $389,203     $27,988         $33,117           $76,313           $20,574           $0        $547,195 
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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                               $389,203     $27,988         $33,117           $76,313           $20,574        $547,195 
現金增資                                 51,890      12,566               -                 -                 -          64,456 
本期損益                                      -           -               -            50,285                 -          50,285 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           4,967            (4,967)                -               - 
普通股現金股利                                -           -               -           (38,920)                -         (38,920)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (7,603)         (7,603)
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期末餘額                               $441,093     $40,554         $38,084           $82,711           $12,971        $615,413 
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