宜揚科技股份有限公司                                                              
                                                               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    累積換算調整數    股東權益合計
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100年度                                                                                                                                          
期初餘額                                $768,520     $28,367          $3,205               -          $407,950           ($5,068)     $1,202,974 
員工股票紅利                              33,825      19,110               -               -                 -                 -          52,935 
員工認股權行使                            12,590       3,487               -               -                 -                 -          16,077 
員工認股權                                     -       7,950               -               -                 -                 -           7,950 
本期損益                                       -           -               -               -          (473,320)                -        (473,320)
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                               -           -          40,795               -           (40,795)                -               - 
提列特別盈餘公積                               -           -               -           5,068            (5,068)                -               - 
盈餘轉增資                               362,087           -               -               -          (362,087)                -               - 
外幣財務報表換算所產生兌換差額增減             -           -               -               -                 -             1,419           1,419 
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期末餘額                              $1,177,022     $58,914         $44,000          $5,068         ($473,320)          ($3,649)       $808,035 
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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    累積換算調整數    股東權益合計
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101年度                                                                                                                                          
期初餘額                              $1,177,022     $58,914         $44,000          $5,068         ($473,320)          ($3,649)       $808,035 
員工認股權                                     -       8,915               -               -                 -                 -           8,915 
本期損益                                       -           -               -               -           (75,562)                -         (75,562)
盈餘指撥及分配                                                                                                                                   
外幣財務報表換算所產生兌換差額增減             -           -               -               -                 -            (1,529)         (1,529)
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期末餘額                              $1,177,022     $67,829         $44,000          $5,068         ($548,882)          ($5,178)       $739,859 
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