東又悅企業股份有限公司                                                              
                                                               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    未實現重估增值    股東權益合計
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100年度                                                                                                                                           
期初餘額                               $487,513     $74,270        $116,883          $138,280          ($37,443)           $4,100        $783,603 
本期損益                                      -           -               -           (87,310)                -                 -         (87,310)
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                              -           -           5,356            (5,356)                -                 -               - 
普通股現金股利                                -           -               -                 -                 -                 -               - 
盈餘轉增資                               19,500           -               -           (19,500)                -                 -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            30,762                 -          30,762 
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期末餘額                               $507,013     $74,270        $122,239           $26,114           ($6,681)           $4,100        $727,055 
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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    未實現重估增值    股東權益合計
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101年度                                                                                                                                           
期初餘額                               $507,013     $74,270        $122,239           $26,114           ($6,681)           $4,100        $727,055 
本期損益                                      -           -               -          (138,385)                -                 -        (138,385)
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                              -           -               -                 -                 -                 -               - 
普通股現金股利                                -           -               -                 -                 -                 -               - 
盈餘轉增資                                    -           -               -                 -                 -                 -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (17,809)                -         (17,809)
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期末餘額                               $507,013     $74,270        $122,239         ($112,271)         ($24,490)           $4,100        $570,861 
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