雅士晶業股份有限公司                                                                               
                                                                                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      庫藏股    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                               $610,000     $632,891          $8,732               -           $45,041          ($54,168)    ($2,322)              $21,386      $1,261,560 
組織重組                                      -       29,527               -               -                 -                 -           -                     -          29,527 
庫藏股註銷                               (1,419)        (828)              -               -               (75)                -       2,322                     -               - 
本期損益                                      -            -               -               -           134,272                 -           -                     -         134,272 
盈餘指撥及分配                                                                                                                                                                     
提列法定盈餘公積                              -            -          18,415               -           (18,415)                -           -                     -               - 
提列特別盈餘公積                              -            -               -          31,895           (31,895)                -           -                     -               - 
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -           -               (21,513)        (21,513)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            51,640           -                     -          51,640 
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期末餘額                               $608,581     $661,590         $27,147         $31,895          $128,928           ($2,528)         $0                 ($127)     $1,455,486 
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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                               $608,581     $661,590         $27,147         $31,895          $128,928           ($2,528)                ($127)     $1,455,486 
本期損益                                      -            -               -               -           187,344                 -                     -         187,344 
盈餘指撥及分配                                                                                                                                                         
提列法定盈餘公積                              -            -          16,361               -           (16,361)                -                     -               - 
提列特別盈餘公積                              -            -               -         (30,127)           30,127                 -                     -               - 
普通股現金股利                                -            -               -               -           (60,858)                -                     -         (60,858)
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -                 4,370           4,370 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (20,321)                    -         (20,321)
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期末餘額                               $608,581     $661,590         $43,508          $1,768          $269,180          ($22,849)               $4,243      $1,566,021 
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