云光科技股份有限公司                                             
                                              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             $340,236     $126,697         $21,543           $61,709            $9,446        $559,631 
員工認股權行使              -        4,068               -                 -                 -           4,068 
本期損益                    -            -               -           148,325                 -         148,325 
盈餘指撥及分配                                                                                                 
提列法定盈餘公積            -            -           5,741            (5,741)                -               - 
普通股現金股利              -            -               -           (51,036)                -         (51,036)
其他                        -            -               -                 -            10,182          10,182 
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期末餘額             $340,236     $130,765         $27,284          $153,257           $19,628        $671,170 
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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             $340,236     $130,765         $27,284          $153,257           $19,628        $671,170 
員工認股權行使              -        4,067               -                 -                 -           4,067 
本期損益                    -            -               -           145,318                 -         145,318 
盈餘指撥及分配                                                                                                 
提列法定盈餘公積            -            -          14,832           (14,832)                -               - 
普通股現金股利              -            -               -           (85,059)                -         (85,059)
其他                        -            -               -                 -            (7,403)         (7,403)
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期末餘額             $340,236     $134,832         $42,116          $198,684           $12,225        $728,093 
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