寶德科技股份有限公司                                                                     
                                                                     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    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                               $194,984      $3,560          $2,097           $30,388             ($171)                        ($453)       $230,405 
員工股票紅利                              3,923         714               -                 -                 -                             -           4,637 
本期損益                                      -           -               -            21,436                 -                             -          21,436 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                              -           -           2,868            (2,868)                -                             -               - 
特別股現金股利                                -           -               -            (5,850)                -                             -          (5,850)
盈餘轉增資                               19,498           -               -           (19,498)                -                             -               - 
未按持股比例認列(長期)股權投資影響            -           -               -              (346)                -                             -            (346)
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                          (232)           (232)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -               (36)                            -             (36)
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期末餘額                               $218,405      $4,274          $4,965           $23,262             ($207)                        ($685)       $250,014 
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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    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                               $218,405      $4,274          $4,965           $23,262             ($207)                        ($685)       $250,014 
員工股票紅利                              1,920         278               -                 -                 -                             -           2,198 
本期損益                                      -           -               -            38,551                 -                             -          38,551 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                              -           -           2,143            (2,143)                -                             -               - 
普通股現金股利                                -           -               -            (2,185)                -                             -          (2,185)
盈餘轉增資                                9,828           -               -            (9,828)                -                             -               - 
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                        (2,656)         (2,656)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -               161                             -             161 
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期末餘額                               $230,153      $4,552          $7,108           $47,657              ($46)                      ($3,341)       $286,083 
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