旭晶能源科技股份有限公司                                                      
                                                        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                              $1,831,250     $1,283,324              $0          $447,320                $0      $3,561,894 
現金增資                                 600,000      1,380,000               -                 -                 -       1,980,000 
員工股票紅利                               6,210          5,868               -                 -                 -          12,078 
員工認股權行使                                 -         15,751               -                 -                 -          15,751 
員工認股權                                     -         21,312               -                 -                 -          21,312 
本期損益                                       -              -               -          (966,901)                -        (966,901)
盈餘指撥及分配                                                                                                                      
提列法定盈餘公積                               -              -          44,732           (44,732)                -               - 
盈餘轉增資                               364,687              -               -          (364,687)                -               - 
外幣財務報表換算所產生兌換差額增減             -              -               -                 -                51              51 
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期末餘額                              $2,802,147     $2,706,255         $44,732         ($929,000)              $51      $4,624,185 
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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                              $2,802,147     $2,706,255         $44,732         ($929,000)              $51      $4,624,185 
資本公積彌補虧損                               -       (884,268)              -           884,268                 -               - 
法定盈餘公積彌補虧損                           -              -         (44,732)           44,732                 -               - 
員工認股權                                     -         11,551               -                 -                 -          11,551 
本期損益                                       -              -               -        (1,049,606)                -      (1,049,606)
盈餘指撥及分配                                                                                                                      
未按持股比例認列(長期)股權投資影響             -            746               -                 -                 -             746 
外幣財務報表換算所產生兌換差額增減             -              -               -                 -           (20,602)        (20,602)
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期末餘額                              $2,802,147     $1,834,284              $0       ($1,049,606)         ($20,551)     $3,566,274 
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