大衛電子股份有限公司                                                                             
                                                                             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    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                               $244,460     $24,495         $26,297               -           $53,934              ($98)                      ($1,604)       $347,484 
現金增資                                      -           -               -               -                 -                 -                             -               - 
員工股票紅利                                  -           -               -               -                 -                 -                             -               - 
本期損益                                      -           -               -               -            25,339                 -                             -          25,339 
盈餘指撥及分配                                                                                                                                                                
提列法定盈餘公積                              -           -           2,120               -            (2,120)                -                             -               - 
提列特別盈餘公積                              -           -               -           1,702            (1,702)                -                             -               - 
普通股現金股利                                -           -               -               -            (5,867)                -                             -          (5,867)
盈餘轉增資                                5,623           -               -               -            (5,623)                -                             -               - 
未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                           708             708 
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -               157                             -             157 
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期末餘額                               $250,083     $24,495         $28,417          $1,702           $63,961               $59                         ($896)       $367,821 
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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    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                               $250,083     $24,495         $28,417          $1,702           $63,961               $59                         ($896)       $367,821 
現金增資                                      -           -               -               -                 -                 -                             -               - 
員工股票紅利                                  -           -               -               -                 -                 -                             -               - 
本期損益                                      -           -               -               -             2,581                 -                             -           2,581 
盈餘指撥及分配                                                                                                                                                                
提列法定盈餘公積                              -           -           2,533               -            (2,533)                -                             -               - 
提列特別盈餘公積                              -           -               -            (865)              865                 -                             -               - 
普通股現金股利                                -           -               -               -           (14,255)                -                             -         (14,255)
盈餘轉增資                                    -           -               -               -                 -                 -                             -               - 
未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                          (253)           (253)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -               (22)                            -             (22)
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期末餘額                               $250,083     $24,495         $30,950            $837           $50,619               $37                       ($1,149)       $355,872 
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