力群電子股份有限公司                                                                     
                                                                     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                               $318,000     $74,665         $36,227           $83,087              ($30)                      ($9,226)       $502,723 
本期損益                                      -           -               -            24,355                 -                             -          24,355 
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                                -           -               -           (23,850)                -                             -         (23,850)
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                           701             701 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            15,028                             -          15,028 
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期末餘額                               $318,000     $74,665         $39,736           $80,083           $14,998                       ($8,525)       $518,957 
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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                               $318,000     $74,665         $39,736           $80,083           $14,998                       ($8,525)       $518,957 
本期損益                                      -           -               -            43,911                 -                             -          43,911 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                              -           -           2,436            (2,436)                -                             -               - 
普通股現金股利                                -           -               -           (15,900)                -                             -         (15,900)
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                        (1,512)         (1,512)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (2,324)                            -          (2,324)
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期末餘額                               $318,000     $74,665         $42,172          $105,658           $12,674                      ($10,037)       $543,132 
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