大朋電子工業股份有限公司                                                                   
                                                                      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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                        
期初餘額                               $349,362     $125,000         $34,648           $24,939           $41,846                       ($2,287)       $573,508 
本期損益                                      -            -               -            35,092                 -                             -          35,092 
盈餘指撥及分配                                                                                                                                                 
提列法定盈餘公積                              -            -           1,367            (1,367)                -                             -               - 
普通股現金股利                                -            -               -            (6,987)                -                             -          (6,987)
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                           (21)            (21)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            31,658                             -          31,658 
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期末餘額                               $349,362     $125,000         $36,015           $51,677           $73,504                       ($2,308)       $633,250 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                        
期初餘額                               $349,362     $125,000         $36,015           $51,677           $73,504                       ($2,308)       $633,250 
本期損益                                      -            -               -          (112,622)                -                             -        (112,622)
盈餘指撥及分配                                                                                                                                                 
提列法定盈餘公積                              -            -           3,509            (3,509)                -                             -               - 
普通股現金股利                                -            -               -            (6,987)                -                             -          (6,987)
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                        (1,433)         (1,433)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (19,173)                            -         (19,173)
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期末餘額                               $349,362     $125,000         $39,524          ($71,441)          $54,331                       ($3,741)       $493,035 
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