嘉實資訊股份有限公司
                                                                                                      股東權益變動表
                                                                                               民國103年及102年1月1日至12月31日 
                                                                                                                                                                                                                                         單位:新台幣仟元
                                                                                                                                                                                      股   東   權   益   其   他   項   目
                                                                               資             本             公             積           保        留        盈        餘                                      未認列為退休金
                                            股      本        預收股本         股票溢價          長期股權投資       員工認股權          法定盈餘公積             累積盈餘              累積換算調整數          成本之淨損失            合計
102年1月1日餘額                               $250,772            $-             $45,603              $800             $2,075              $27,579                 $57,149              ($1,328)                 ($9,892)            $372,758

員工執行認股權(附註十二)                       2,410             -                 845                 -               (845)                   -                       -                     -                       -                2,410

101年度盈餘分配(附註十三)
法定盈餘公積                                         -             -                   -                 -                  -                5,590                  (5,590)                    -                       -                    -
現金股利                                             -             -                   -                 -                  -                    -                 (50,224)                    -                       -              (50,224)

資本公積-股票溢價分配現金股利(附註十三)           -             -             (12,556)                -                  -                    -                       -                     -                       -              (12,556)

102年度純益                                          -             -                   -                 -                  -                    -                   56,505                    -                       -                56,505

員工認股權酬勞成本(附註十二)                       -             -                   -                 -               (537)                   -                       -                     -                       -                 (537)

未認列為退休金成本之淨損失變動                       -             -                   -                 -                  -                    -                       -                     -                    4,335                4,335

累積換算調整數                                       -             -                   -                 -                  -                    -                       -                 1,834                       -                 1,834

102年12月31日餘額                              253,182             -              33,892               800                693               33,169                  57,840                   506                  (5,557)               374,525

員工執行認股權(附註十二)                         732            205                429                 -               (429)                  -                        -                     -                      -                     937

102年度盈餘分配(附註十三)
法定盈餘公積                                         -             -                  -                  -                  -                5,651                  (5,651)                    -                      -                       -
現金股利                                             -             -                  -                  -                  -                   -                   (50,738)                   -                      -                 (50,738)

103年度純益                                          -             -                  -                  -                  -                   -                    70,788                    -                      -                  70,788

員工認股權酬勞成本(附註十二)                       -             -                  -                  -                 43                   -                         -                    -                      -                      43

未認列為退休金成本之淨損失變動                       -             -                  -                  -                  -                   -                         -                    -                  (1,623)                (1,623)

累積換算調整數                                       -             -                  -                  -                  -                   -                         -                1,704                      -                    1,704

103年12月31日餘額                             $253,914          $205            $34,321                $800              $307             $38,820                   $72,239               $2,210                 ($7,180)                $395,636
後附之附註係本財務報表之一部分。
董事長:徐文伯                                                       經理人:李政霖                                                            會計主管:汪采槿