友荃科技實業股份有限公司                                                    
                                                       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    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                               $532,740     $136,641          $1,418         ($132,121)            ($245)       $538,433 
現金增資                                 30,000            -               -                 -                 -          30,000 
資本公積彌補虧損                              -     (132,121)              -           132,121                 -               - 
本期損益                                      -            -               -           (76,003)                -         (76,003)
盈餘指撥及分配                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -                 -               700             700 
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期末餘額                               $562,740       $4,520          $1,418          ($76,003)             $455        $493,130 
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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                               $562,740      $4,520          $1,418          ($76,003)             $455        $493,130 
資本公積彌補虧損                              -      (4,520)              -             4,520                 -               - 
本期損益                                      -           -               -          (138,065)                -        (138,065)
盈餘指撥及分配                                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (848)           (848)
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期末餘額                               $562,740          $0          $1,418         ($209,548)            ($393)       $354,217 
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