遠業科技股份有限公司                                                               
                                                               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                                    $415,696     $27,500         $56,291          $143,675          ($25,793)    ($21,079)       $596,290 
發行可轉換公司債認列權益組成項目-認股權            -       8,480               -                 -                 -            -           8,480 
員工認股權行使                                     -           -               -                 -                 -            -               - 
可轉換公司債轉換                               7,953       2,474               -                 -                 -            -          10,427 
庫藏股買回                                         -           -               -                 -                 -            -               - 
本期損益                                           -           -               -            52,165                 -            -          52,165 
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                                   -           -           7,565            (7,565)                -            -               - 
普通股現金股利                                     -           -               -           (20,008)                -            -         (20,008)
盈餘轉增資                                    48,020           -               -           (48,020)                -            -               - 
外幣財務報表換算所產生兌換差額增減                 -           -               -                 -            35,368            -          35,368 
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期末餘額                                    $471,669     $38,454         $63,856          $120,247            $9,575     ($21,079)       $682,722 
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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       庫藏股    股東權益合計
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101年度                                                                                                                                      
期初餘額                               $471,669     $38,454         $63,856          $120,247            $9,575     ($21,079)       $682,722 
可轉換公司債轉換                         79,659       4,726               -                 -                 -            -          84,385 
庫藏股買回                                    -           -               -                 -                 -      (14,619)        (14,619)
庫藏股註銷                               (4,869)     (1,689)              -              (681)                -        7,239               - 
庫藏股轉讓予員工                              -       1,410               -                 -                 -       13,840          15,250 
本期損益                                      -           -               -             6,437                 -            -           6,437 
盈餘指撥及分配                                                                                                                               
提列法定盈餘公積                              -           -           5,217            (5,217)                -            -               - 
普通股現金股利                                -           -               -            (9,254)                -            -          (9,254)
盈餘轉增資                               71,712           -               -           (71,712)                -            -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (29,400)           -         (29,400)
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期末餘額                               $618,171     $42,901         $69,073           $39,820          ($19,825)    ($14,619)       $735,521 
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