健格科技股份有限公司                                                            
                                                             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                                $99,990     $16,000         $32,650          $267,560          ($10,678)       $0        $405,522 
本期損益                                      -           -               -            34,755                 -         -          34,755 
盈餘指撥及分配                                                                                                                            
提列法定盈餘公積                              -           -          10,081           (10,081)                -         -               - 
普通股現金股利                                -           -               -            (4,999)                -         -          (4,999)
盈餘轉增資                               20,050           -               -           (20,050)                -         -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             9,800         -           9,800 
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期末餘額                               $120,040     $16,000         $42,731          $267,185             ($878)       $0        $445,078 
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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                               $120,040     $16,000         $42,731          $267,185             ($878)          $0        $445,078 
庫藏股買回                                    -           -               -                 -                 -      (21,579)        (21,579)
本期損益                                      -           -               -             6,118                 -            -           6,118 
盈餘指撥及分配                                                                                                                               
提列法定盈餘公積                              -           -           3,475            (3,475)                -            -               - 
普通股現金股利                                -           -               -           (12,004)                -            -         (12,004)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (3,626)           -          (3,626)
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期末餘額                               $120,040     $16,000         $46,206          $257,824           ($4,504)    ($21,579)       $413,987 
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