利汎科技股份有限公司                                          
                                           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       庫藏股    股東權益合計
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100年度                                                                                                  
期初餘額             $445,000          $0            $364            $6,192     ($20,257)       $431,299 
庫藏股註銷            (16,881)          -               -            (3,376)      20,257               - 
本期損益                    -           -               -           (16,845)           -         (16,845)
盈餘指撥及分配                                                                                           
提列法定盈餘公積            -           -             619              (619)           -               - 
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期末餘額             $428,119          $0            $983          ($14,648)          $0        $414,454 
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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    庫藏股    股東權益合計
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101年度                                                                                       
期初餘額     $428,119          $0            $983          ($14,648)       $0        $414,454 
本期損益            -           -               -            28,620         -          28,620 
盈餘指撥及分配                                                                                
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期末餘額     $428,119          $0            $983           $13,972        $0        $443,074 
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