億泰興電子股份有限公司                                                                        
                                                                         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    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                               $281,365     $16,397              $0              $0          ($46,612)             $586                 ($272)       $251,464 
現金增資                                 70,000      14,000               -               -                 -                 -                     -          84,000 
資本公積彌補虧損                              -     (30,397)              -               -            30,397                 -                     -               - 
股份基礎給付-其他                             -           -               -               -                 -                 -                     -               - 
本期損益                                      -           -               -               -           (56,828)                -                     -         (56,828)
盈餘指撥及分配                                                                                                                                                        
備供出售金融資產未實現損益增減                -           -               -               -                 -                 -                   (29)            (29)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -             1,922                     -           1,922 
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期末餘額                               $351,365          $0              $0              $0          ($73,043)           $2,508                 ($301)       $280,529 
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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    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                               $351,365          $0              $0              $0          ($73,043)           $2,508                 ($301)       $280,529 
現金增資                                      -           -               -               -                 -                 -                     -               - 
資本公積彌補虧損                              -           -               -               -                 -                 -                     -               - 
股份基礎給付-其他                             -           -               -               -                 -                 -                     -               - 
本期損益                                      -           -               -               -           (90,038)                -                     -         (90,038)
盈餘指撥及分配                                                                                                                                                        
備供出售金融資產未實現損益增減                -           -               -               -                 -                 -                  (112)           (112)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -            (1,037)                    -          (1,037)
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期末餘額                               $351,365          $0              $0              $0         ($163,081)           $1,471                 ($413)       $189,342 
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