凌嘉科技股份有限公司                                                                     
                                                                     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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                       
期初餘額                               $221,985      $7,816          $6,650           $36,827           ($5,313)                        ($588)       $267,377 
員工股票紅利                              3,117         635               -                 -                 -                             -           3,752 
員工認股權行使                            1,705         171               -                 -                 -                             -           1,876 
員工認股權                                    -         417               -                 -                 -                             -             417 
本期損益                                      -           -               -             9,888                 -                             -           9,888 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                              -           -           3,682            (3,682)                -                             -               - 
普通股現金股利                                -           -               -            (5,549)                -                             -          (5,549)
盈餘轉增資                               16,650           -               -           (16,650)                -                             -               - 
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                           588             588 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             2,878                             -           2,878 
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期末餘額                               $243,457      $9,039         $10,332           $20,834           ($2,435)                           $0        $281,227 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                       
期初餘額                               $243,457      $9,039         $10,332           $20,834           ($2,435)                           $0        $281,227 
現金增資                                148,000      29,600               -                 -                 -                             -         177,600 
員工認股權                                    -         741               -                 -                 -                             -             741 
本期損益                                      -           -               -           (13,538)                -                             -         (13,538)
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                              -           -             989              (989)                -                             -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (3,287)                            -          (3,287)
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期末餘額                               $391,457     $39,380         $11,321            $6,307           ($5,722)                           $0        $442,743 
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