鑫科材料科技股份有限公司                                                    
                                                       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                               $558,466     $159,528         $68,870          $115,281               $62        $902,207 
現金增資                                 70,000      179,900               -                 -                 -         249,900 
本期損益                                      -            -               -            71,747                 -          71,747 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -          11,490           (11,490)                -               - 
普通股現金股利                                -            -               -           (72,600)                -         (72,600)
盈餘轉增資                               27,923            -               -           (27,923)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -             3,206           3,206 
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期末餘額                               $656,389     $339,428         $80,360           $75,015            $3,268      $1,154,460 
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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                               $656,389     $339,428         $80,360           $75,015            $3,268      $1,154,460 
現金增資                                 50,850       52,646               -                 -                 -         103,496 
員工認股權                                    -        3,742               -                 -                 -           3,742 
本期損益                                      -            -               -            71,980                 -          71,980 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           7,175            (7,175)                -               - 
普通股現金股利                                -            -               -           (65,639)                -         (65,639)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            (3,105)         (3,105)
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期末餘額                               $707,239     $395,816         $87,535           $74,181              $163      $1,264,934 
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