光耀科技股份有限公司                                                             
                                                              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    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                               $403,015     $278,123         ($142,452)          ($1,075)                        ($819)       $536,792 
資本公積彌補虧損                              -     (142,452)          142,452                 -                             -               - 
本期損益                                      -            -          (342,948)                -                             -        (342,948)
盈餘指撥及分配                                                                                                                                 
未認列為退休金成本之淨損失增減                -            -                 -                 -                           819             819 
外幣財務報表換算所產生兌換差額增減            -            -                 -             2,184                             -           2,184 
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期末餘額                               $403,015     $135,671         ($342,948)           $1,109                            $0        $196,847 
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項    目                              普通股股本     資本公積    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                               $403,015     $135,671         ($342,948)           $1,109        $196,847 
現金增資                                483,585     (142,758)         (166,352)                -         174,475 
減資彌補虧損                           (504,610)           -           504,610                 -               - 
員工認股權                                    -        7,087                 -                 -           7,087 
本期損益                                      -            -            39,721                 -          39,721 
盈餘指撥及分配                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -                 -            (1,630)         (1,630)
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期末餘額                               $381,990           $0           $35,031             ($521)       $416,500 
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