聚興科技股份有限公司                                                      
                                                       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    股東權益合計
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100年度                                                                                                                          
期初餘額                               $252,581     $135,346         $47,337          $372,198            $1,988        $809,450 
本期損益                                      -            -               -           117,546                 -         117,546 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -          23,294           (23,294)                -               - 
普通股現金股利                                -            -               -           (50,516)                -         (50,516)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -             7,290           7,290 
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期末餘額                               $252,581     $135,346         $70,631          $415,934            $9,278        $883,770 
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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    股東權益合計
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101年度                                                                                                                          
期初餘額                               $252,581     $135,346         $70,631          $415,934            $9,278        $883,770 
本期損益                                      -            -               -           125,621                 -         125,621 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -          11,754           (11,754)                -               - 
普通股現金股利                                -            -               -           (50,516)                -         (50,516)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            (2,795)         (2,795)
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期末餘額                               $252,581     $135,346         $82,385          $479,285            $6,483        $956,080 
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