尚志精密化學股份有限公司                                                           
                                                             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    股本-其他     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                               $640,480       $8,220     $184,910         $36,298           $15,438           $10,131        $895,477 
員工認股權行使                                -        6,510          528               -                 -                 -           7,038 
本期損益                                      -            -            -               -          (198,474)                -        (198,474)
盈餘指撥及分配                                                                                                                                
提列法定盈餘公積                              -            -            -             908              (908)                -               - 
普通股現金股利                                -            -            -               -           (12,974)                -         (12,974)
外幣財務報表換算所產生兌換差額增減            -            -            -               -                 -            24,184          24,184 
其他                                      8,580       (8,580)           -               -                 -                 -               - 
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期末餘額                               $649,060       $6,150     $185,438         $37,206         ($196,918)          $34,315        $715,251 
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項    目                              普通股股本    股本-其他     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                               $649,060       $6,150     $185,438         $37,206         ($196,918)          $34,315        $715,251 
資本公積彌補虧損                              -            -     (185,438)              -           185,438                 -               - 
法定盈餘公積彌補虧損                          -            -            -         (11,480)           11,480                 -               - 
員工認股權行使                              750            -           60               -                 -                 -             810 
本期損益                                      -            -            -               -               195                 -             195 
盈餘指撥及分配                                                                                                                                
外幣財務報表換算所產生兌換差額增減            -            -            -               -                 -           (15,389)        (15,389)
其他                                      6,150       (6,150)           -               -                 -                 -               - 
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期末餘額                               $655,960           $0          $60         $25,726              $195           $18,926        $700,867 
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