旺能光電股份有限公司                                                                       
                                                                       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    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                           
期初餘額                              $2,500,517     $6,284,169        $168,138        $1,070,819         ($260,322)                           $0      $9,763,321 
員工認股權行使                               372         12,896               -                 -                 -                             -          13,268 
本期損益                                       -              -               -        (2,540,948)                -                             -      (2,540,948)
盈餘指撥及分配                                                                                                                                                    
提列法定盈餘公積                               -              -          43,512           (43,512)                -                             -               - 
普通股現金股利                                 -              -               -          (125,035)                -                             -        (125,035)
外幣財務報表換算所產生兌換差額增減             -              -               -                 -           322,655                             -         322,655 
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期末餘額                              $2,500,889     $6,297,065        $211,650       ($1,638,676)          $62,333                            $0      $7,433,261 
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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    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                           
期初餘額                              $2,500,889     $6,297,065        $211,650       ($1,638,676)          $62,333                            $0      $7,433,261 
現金增資                                 172,000         75,502               -                 -                 -                             -         247,502 
資本公積彌補虧損                               -     (1,427,025)              -         1,427,025                 -                             -               - 
法定盈餘公積彌補虧損                           -              -        (211,650)          211,650                 -                             -               - 
股份基礎給付-其他                         27,000         11,344               -                 -                 -                       (24,237)         14,107 
本期損益                                       -              -               -        (1,912,500)                -                             -      (1,912,500)
盈餘指撥及分配                                                                                                                                                    
外幣財務報表換算所產生兌換差額增減             -              -               -                 -          (146,895)                            -        (146,895)
其他                                           -              -               -                 1                (1)                            -               - 
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期末餘額                              $2,699,889     $4,956,886              $0       ($1,912,500)         ($84,563)                     ($24,237)     $5,635,475 
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