年程科技股份有限公司                                                                
                                                                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    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    股東權益合計
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100年度                                                                                                                           
期初餘額                               $295,000           ($9,795)          ($1,806)                        ($615)       $282,784 
本期損益                                      -            29,409                 -                             -          29,409 
盈餘指撥及分配                                                                                                                    
未認列為退休金成本之淨損失增減                -                 -                 -                        (2,385)         (2,385)
外幣財務報表換算所產生兌換差額增減            -                 -             2,483                             -           2,483 
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期末餘額                               $295,000           $19,614              $677                       ($3,000)       $312,291 
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項    目                                普通股股本    法定盈餘公積    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    股東權益合計
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101年度                                                                                                                                             
期初餘額                                 $295,000               -           $19,614              $677                       ($3,000)       $312,291 
本期損益                                        -               -            72,363                 -                             -          72,363 
盈餘指撥及分配                                                                                                                                      
提列法定盈餘公積                                -           1,961            (1,961)                -                             -               - 
未認列為退休金成本之淨損失增減                  -               -                 -                 -                        (1,497)         (1,497)
外幣財務報表換算所產生兌換差額增減              -               -                 -            (1,712)                            -          (1,712)
採權益法評價之被投資公司股權淨值增減            -               -              (953)                -                             -            (953)
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期末餘額                                 $295,000          $1,961           $89,063           ($1,035)                      ($4,497)       $380,492 
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