高 逸 工 程 股 份 有 限 公 司
                                   股  東  權  益  變  動  表
                                  民國97年及96年1月1日至6月30日
                                                                                                       單位:新台幣仟元
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                                                             保    留     盈    餘
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   摘      要                  普通股股本   資 本 公 積-     法定盈餘     未 提 撥      累積換算         合    計
                                           普通股股票溢價    公    積     保留盈餘      調 整 數
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民國九十六年一月一日期初餘額   $245,700      $ 51,180     $ 18,647    $  57,106     $  4,121          $ 376,754
  分配九十五年度盈餘
    提列法定盈餘公積                                            5,710       (5,710)
    提撥股東現金股利                                                       (49,140)                        (49,140)
    提撥員工紅利                                                            (1,550)                         (1,550)
  本期按權益法之認列數                                                                    3,893              3,893
  民國九十六年上半年度淨利                                                  14,924                          14,924
民國九十六年六月三十日餘額     $245,700      $ 51,180       $  24,357    $  15,630     $  8,014          $ 344,881
民國九十七年一月一日期初餘額   $245,700      $ 51,180     $ 24,357    $  63,954     $ 10,237          $ 395,428
    提列法定盈餘公積                                            6,325       (6,325)
    提撥股東現金股利                                                       (49,140)                        (49,140)
    提撥員工紅利                                                            (1,800)                         (1,800)
  本期按權益法之認列數                                                                   (2,331)            (2,331)
  民國九十七年上半年度淨利                                                  45,931                          45,931
民國九十七年六月三十日餘額     $245,700      $ 51,180       $  30,682    $  52,620     $  7,906          $ 388,088