精材科技股份有限公司                                                             
                                                             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    特別盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                       
期初餘額                      $2,283,849     $486,336        $103,832              $0        $1,132,548                 ($814)     $4,005,751 
員工股票紅利                      19,410       14,634               -               -                 -                     -          34,044 
員工認股權行使                     9,669        4,207               -               -                 -                     -          13,876 
本期損益                               -            -               -               -           134,422                     -         134,422 
盈餘指撥及分配                                                                                                                                
提列法定盈餘公積                       -            -          50,526               -           (50,526)                    -               - 
提列特別盈餘公積                       -            -               -             814              (814)                    -               - 
普通股現金股利                         -            -               -               -          (228,826)                    -        (228,826)
盈餘轉增資                        22,883            -               -               -           (22,883)                    -               - 
現金流量避險未實現損益增減             -            -               -               -                 -                   582             582 
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期末餘額                      $2,335,811     $505,177        $154,358            $814          $963,921                 ($232)     $3,959,849 
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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    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                       
期初餘額                      $2,335,811     $505,177        $154,358            $814          $963,921                 ($232)     $3,959,849 
員工認股權行使                     2,905        2,062               -               -                 -                     -           4,967 
員工認股權                             -        6,219               -               -                 -                     -           6,219 
本期損益                               -            -               -               -           (91,177)                    -         (91,177)
盈餘指撥及分配                                                                                                                                
提列法定盈餘公積                       -            -          13,442               -           (13,442)                    -               - 
提列特別盈餘公積                       -            -               -            (582)              582                     -               - 
普通股現金股利                         -            -               -               -           (23,363)                    -         (23,363)
盈餘轉增資                        23,363            -               -               -           (23,363)                    -               - 
現金流量避險未實現損益增減             -            -               -               -                 -                   232             232 
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期末餘額                      $2,362,079     $513,458        $167,800            $232          $813,158                    $0      $3,856,727 
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