仁寶電腦工業股份有限公司
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 特別盈餘公積 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
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100年度
期初餘額 $44,280,998 $15,303,594 $11,551,432 $798,081 $45,450,010 ($2,443,732) ($881,247) ($903,090) $113,156,046
庫藏股註銷 (420,890) (130,303) - - (754,673) - - - (1,305,866)
發放予子公司股利調整資本公積 - 135,507 - - - - - - 135,507
員工認股權 142,446 200,556 - - - - - - 343,002
本期損益 - - - - 11,014,680 - - - 11,014,680
盈餘指撥及分配
提列法定盈餘公積 - - 2,327,179 - (2,327,179) - - - -
提列特別盈餘公積 - - - 4,027,617 (4,027,617) - - - -
普通股現金股利 - - - - (11,905,350) - - - (11,905,350)
未按持股比例認列(長期)股權投資影響 - 3,047 - - (14,398) - - - (11,351)
備供出售金融資產未實現損益增減 - - - - - - - (6,575,857) (6,575,857)
外幣財務報表換算所產生兌換差額增減 - - - - - 1,209,661 - - 1,209,661
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期末餘額 $44,002,554 $15,512,401 $13,878,611 $4,825,698 $37,435,473 ($1,234,071) ($881,247) ($7,478,947) $106,060,472
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項 目 普通股股本 資本公積 法定盈餘公積 特別盈餘公積 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 庫藏股 金融商品未實現損益 股東權益合計
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101年度
期初餘額 $44,002,554 $15,512,401 $13,878,611 $4,825,698 $37,435,473 ($1,234,071) - ($881,247) ($7,478,947) $106,060,472
發放予子公司股利調整資本公積 - 70,010 - - - - - - - 70,010
員工認股權 123,972 158,985 - - - - - - - 282,957
本期損益 - - - - 6,411,027 - - - - 6,411,027
盈餘指撥及分配
提列法定盈餘公積 - - 1,101,468 - (1,101,468) - - - - -
提列特別盈餘公積 - - - 3,887,320 (3,887,320) - - - - -
普通股現金股利 - - - - (6,175,351) - - - - (6,175,351)
未按持股比例認列(長期)股權投資影響 - 35,296 - - (2,239) - - - - 33,057
備供出售金融資產未實現損益增減 - - - - - - - - 1,960,148 1,960,148
未認列為退休金成本之淨損失增減 - - - - - - (165,627) - - (165,627)
外幣財務報表換算所產生兌換差額增減 - - - - - (1,900,228) - - - (1,900,228)
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期末餘額 $44,126,526 $15,776,692 $14,980,079 $8,713,018 $32,680,122 ($3,134,299) ($165,627) ($881,247) ($5,518,799) $106,576,465
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