富味鄉食品股份有限公司                                                                         
                                                                           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    累積換算調整數    金融商品未實現損益    未實現重估增值    股東權益合計
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100年度                                                                                                                                                                  
期初餘額                               $315,000       $4,200         $22,781          $171,248              ($80)              $77,118            $2,746        $593,013 
現金增資                                100,000      100,000               -                 -                 -                     -                 -         200,000 
本期損益                                      -            -               -           137,711                 -                     -                 -         137,711 
盈餘指撥及分配                                                                                                                                                           
提列法定盈餘公積                              -            -           5,080            (5,080)                -                     -                 -               - 
盈餘轉增資                                    -            -               -                 -                 -                     -                 -               - 
備供出售金融資產未實現損益增減                -            -               -                 -                 -                46,568                 -          46,568 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -             8,992                     -                 -           8,992 
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期末餘額                               $415,000     $104,200         $27,861          $303,879            $8,912              $123,686            $2,746        $986,284 
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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    累積換算調整數    金融商品未實現損益    未實現重估增值    股東權益合計
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101年度                                                                                                                                                                  
期初餘額                               $415,000     $104,200         $27,861          $303,879            $8,912              $123,686            $2,746        $986,284 
現金增資                                 35,000       63,000               -                 -                 -                     -                 -          98,000 
本期損益                                      -            -               -           180,234                 -                     -                 -         180,234 
盈餘指撥及分配                                                                                                                                                           
提列法定盈餘公積                              -            -          13,771           (13,771)                -                     -                 -               - 
普通股現金股利                                -            -               -            (5,400)                -                     -                 -          (5,400)
盈餘轉增資                               45,000            -               -           (45,000)                -                     -                 -               - 
備供出售金融資產未實現損益增減                -            -               -                 -                 -               (27,173)                -         (27,173)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            (5,843)                    -                 -          (5,843)
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期末餘額                               $495,000     $167,200         $41,632          $419,942            $3,069               $96,513            $2,746      $1,226,102 
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