人杰老四川餐飲管理顧問(股)公司                                                
                                                     股 東 權 益 變 動 表                                                     
                                        中華民國一○三年及一○二年一月一日至六月三十日                                        
                                                                                                              單位:新台幣仟元
項    目            普通股股本    待分配股票股利    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    股東權益合計
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102年上半年度                                                                                                                 
期初餘額              $60,000                $0          $0            $481              $0           $53,120        $113,601 
本期損益                    -                 -           -               -               -            37,369          37,369 
盈餘指撥及分配                                                                                                                
提列法定盈餘公積            -                 -           -           4,916               -            (4,916)              - 
盈餘轉增資                  -            48,000           -               -               -           (48,000)              - 
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期末餘額              $60,000           $48,000          $0          $5,397              $0           $37,573        $150,970 
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項    目            普通股股本    待分配股票股利    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    股東權益合計
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103年上半年度                                                                                                                 
期初餘額             $108,000                $0      $2,354          $5,397              $0           $78,033        $193,784 
現金增資                4,200                 -      58,800               -               -                 -          63,000 
員工認股權行使         14,560                 -      29,120               -               -                 -          43,680 
本期損益                    -                 -           -               -               -            44,795          44,795 
盈餘指撥及分配                                                                                                                
提列法定盈餘公積            -                 -           -           7,783               -            (7,783)              - 
普通股現金股利              -                 -           -               -               -            (8,000)         (8,000)
盈餘轉增資                  -            50,000           -               -               -           (50,000)              - 
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期末餘額             $126,760           $50,000     $90,274         $13,180              $0           $57,045        $337,259 
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