琉明光電股份有限公司                                                      
                                                       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                               $362,940     $175,856              $0           $40,333                $0        $579,129 
資本公積彌補虧損                              -            -               -                 -                 -               - 
員工認股權行使                              660          377               -                 -                 -           1,037 
本期損益                                      -            -               -           (67,833)                -         (67,833)
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           4,033            (4,033)                -               - 
普通股現金股利                                -            -               -            (7,272)                -          (7,272)
盈餘轉增資                                7,272            -               -            (7,272)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -             1,984           1,984 
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期末餘額                               $370,872     $176,233          $4,033          ($46,077)           $1,984        $507,045 
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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                               $370,872     $176,233          $4,033          ($46,077)           $1,984        $507,045 
本期損益                                      -            -               -          (161,629)                -        (161,629)
盈餘指撥及分配                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -                 -              (608)           (608)
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期末餘額                               $370,872     $176,233          $4,033         ($207,706)           $1,376        $344,808 
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