慕德生物科技股份有限公司                                                               
                                                                 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    庫藏股    金融商品未實現損益    股東權益合計
---------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                            
期初餘額                                 $450,000     $440,512          ($63,046)          ($2,100)       $0                    $0        $825,366 
本期損益                                        -            -           (56,925)                -         -                     -         (56,925)
盈餘指撥及分配                                                                                                                                     
外幣財務報表換算所產生兌換差額增減              -            -                 -             4,241         -                     -           4,241 
採權益法評價之被投資公司股權淨值增減            -            -              (906)                -         -                     -            (906)
---------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                 $450,000     $440,512         ($120,877)           $2,141        $0                    $0        $771,776 
===================================================================================================================================================

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       庫藏股    金融商品未實現損益    股東權益合計
------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                               
期初餘額                                 $450,000     $440,512         ($120,877)           $2,141           $0                    $0        $771,776 
資本公積彌補虧損                                -     (120,877)          120,877                 -            -                     -               - 
庫藏股買回                                      -            -                 -                 -      (10,502)                    -         (10,502)
本期損益                                        -            -           (76,949)                -            -                     -         (76,949)
盈餘指撥及分配                                                                                                                                        
外幣財務報表換算所產生兌換差額增減              -            -                 -           (12,228)           -                     -         (12,228)
採權益法評價之被投資公司股權淨值增減            -            -            (2,148)                -            -                 3,170           1,022 
------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                 $450,000     $319,635          ($79,097)         ($10,087)    ($10,502)               $3,170        $673,119 
======================================================================================================================================================