漢民微測科技股份有限公司                                                                     
                                                                        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
----------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                         
期初餘額                                 $600,000          $0              $0          $149,616          ($18,186)                      ($2,598)       $728,832 
本期損益                                        -           -               -           652,242                 -                             -         652,242 
盈餘指撥及分配                                                                                                                                                  
提列法定盈餘公積                                -           -          14,962           (14,962)                -                             -               - 
未認列為退休金成本之淨損失增減                  -           -               -                 -                 -                         2,598           2,598 
外幣財務報表換算所產生兌換差額增減              -           -               -                 -            27,876                             -          27,876 
採權益法評價之被投資公司股權淨值增減            -           -               -            (4,721)                -                             -          (4,721)
----------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                 $600,000          $0         $14,962          $782,175            $9,690                            $0      $1,406,827 
================================================================================================================================================================

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
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                            
期初餘額                                 $600,000             $0         $14,962          $782,175            $9,690                            $0      $1,406,827 
現金增資                                   60,000      1,188,000               -                 -                 -                             -       1,248,000 
員工認股權                                      -         35,831               -                 -                 -                             -          35,831 
本期損益                                        -              -               -         1,516,600                 -                             -       1,516,600 
盈餘指撥及分配                                                                                                                                                     
提列法定盈餘公積                                -              -          65,224           (65,224)                -                             -               - 
普通股現金股利                                  -              -               -          (264,000)                -                             -        (264,000)
未認列為退休金成本之淨損失增減                  -              -               -                 -                 -                        (5,698)         (5,698)
外幣財務報表換算所產生兌換差額增減              -              -               -                 -            (8,136)                            -          (8,136)
採權益法評價之被投資公司股權淨值增減            -         10,517               -                 -                 -                             -          10,517 
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                 $660,000     $1,234,348         $80,186        $1,969,551            $1,554                       ($5,698)     $3,939,941 
===================================================================================================================================================================