兆宏電子股份有限公司                                                             
                                                             股 東 權 益 變 動 表                                                             
                                              中華民國九十九年及九十八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       庫藏股    股東權益合計
----------------------------------------------------------------------------------------------------------------------------------------------
98年度                                                                                                                                        
期初餘額                               $381,089     $200,000          $9,856         ($207,088)              $17     ($18,810)       $365,064 
資本公積彌補虧損                              -     (197,232)         (9,856)          207,088                 -            -               - 
本期損益                                      -            -               -           (86,909)                -            -         (86,909)
盈餘指撥及分配                                                                                                                                
外幣財務報表換算所產生兌換差額增減            -            -               -                 -               (58)           -             (58)
----------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $381,089       $2,768              $0          ($86,909)             ($41)    ($18,810)       $278,097 
==============================================================================================================================================

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       庫藏股    股東權益合計
---------------------------------------------------------------------------------------------------------------------------------------------
99年度                                                                                                                                       
期初餘額                               $381,089      $2,768              $0          ($86,909)             ($41)    ($18,810)       $278,097 
資本公積彌補虧損                              -      (2,768)              -             2,768                 -            -               - 
本期損益                                      -           -               -          (108,986)                -            -        (108,986)
盈餘指撥及分配                                                                                                                               
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (575)           -            (575)
---------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $381,089          $0              $0         ($193,127)            ($616)    ($18,810)       $168,536 
=============================================================================================================================================
後附之附註係本財務報表之一部分,請併同參閱。