啟耀光電股份有限公司                                                               
                                                               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    特別盈餘公積    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                              $2,070,799     $443,659              $0              $0          $164,374           ($6,556)     $2,672,276 
現金增資                                 600,000      420,000               -               -                 -                 -       1,020,000 
資本公積彌補虧損                               -            -               -               -                 -                 -               - 
法定盈餘公積彌補虧損                           -            -          16,437               -           (16,437)                -               - 
特別盈餘公積迴轉                               -            -               -           6,556            (6,556)                -               - 
員工認股權                                     -       28,105               -               -                 -                 -          28,105 
本期損益                                       -            -               -               -        (2,834,978)                -      (2,834,978)
盈餘指撥及分配                                                                                                                                    
外幣財務報表換算所產生兌換差額增減             -            -               -               -                 -            21,808          21,808 
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期末餘額                              $2,670,799     $891,764         $16,437          $6,556       ($2,693,597)          $15,252        $907,211 
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項    目                               普通股股本     資本公積    法定盈餘公積    特別盈餘公積    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                              $2,670,799     $891,764         $16,437          $6,556       ($2,693,597)          $15,252        $907,211 
資本公積彌補虧損                               -     (855,769)              -               -           855,769                 -               - 
法定盈餘公積彌補虧損                           -            -         (16,437)              -            16,437                 -               - 
特別盈餘公積迴轉                               -            -               -          (6,556)            6,556                 -               - 
員工認股權                                     -      (14,559)              -               -                 -                 -         (14,559)
本期損益                                       -            -               -               -          (231,088)                -        (231,088)
盈餘指撥及分配                                                                                                                                    
外幣財務報表換算所產生兌換差額增減             -            -               -               -                 -           (10,072)        (10,072)
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期末餘額                              $2,670,799      $21,436              $0              $0       ($2,045,923)           $5,180        $651,492 
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