州巧科技股份有限公司                                                        
                                                         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                               $782,261     $1,628,345        $140,158          $675,926           $57,635      $3,284,325 
現金增資                                 50,000        160,000               -                 -                 -         210,000 
本期損益                                      -              -               -            94,057                 -          94,057 
盈餘指撥及分配                                                                                                                     
提列法定盈餘公積                              -              -          40,726           (40,726)                -               - 
普通股現金股利                                -              -               -          (183,098)                -        (183,098)
外幣財務報表換算所產生兌換差額增減            -              -               -                 -           120,398         120,398 
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期末餘額                               $832,261     $1,788,345        $180,884          $546,159          $178,033      $3,525,682 
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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                                 $832,261     $1,788,345        $180,884          $546,159          $178,033      $3,525,682 
本期損益                                        -              -               -            93,579                 -          93,579 
盈餘指撥及分配                                                                                                                       
提列法定盈餘公積                                -              -           9,406            (9,406)                -               - 
普通股現金股利                                  -              -               -           (41,613)                -         (41,613)
外幣財務報表換算所產生兌換差額增減              -              -               -                 -          (122,973)       (122,973)
採權益法評價之被投資公司股權淨值增減            -          7,852               -                 -                 -           7,852 
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期末餘額                                 $832,261     $1,796,197        $190,290          $588,719           $55,060      $3,462,527 
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