敘(余+卜+又)豐企業股份有限公司                                                         
                                                              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    特別盈餘公積    未提撥保留盈餘    累積換算調整數    股東權益合計
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100年度                                                                                                                                         
期初餘額                               $280,000        $824         $35,724            $324          $363,959             ($691)       $680,140 
本期損益                                      -           -               -               -           254,958                 -         254,958 
盈餘指撥及分配                                                                                                                                  
提列法定盈餘公積                              -           -          30,869               -           (30,869)                -               - 
提列特別盈餘公積                              -           -               -            (324)              324                 -               - 
普通股現金股利                                -           -               -               -           (84,000)                -         (84,000)
盈餘轉增資                               70,000           -               -               -           (70,000)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -            16,356          16,356 
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期末餘額                               $350,000        $824         $66,593              $0          $434,372           $15,665        $867,454 
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項    目                              普通股股本    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    股東權益合計
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101年度                                                                                                                                         
期初餘額                               $350,000        $824         $66,593              $0          $434,372           $15,665        $867,454 
本期損益                                      -           -               -               -           215,896                 -         215,896 
盈餘指撥及分配                                                                                                                                  
提列法定盈餘公積                              -           -          25,496               -           (25,496)                -               - 
普通股現金股利                                -           -               -               -          (122,500)                -        (122,500)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -            (8,559)         (8,559)
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期末餘額                               $350,000        $824         $92,089              $0          $502,272            $7,106        $952,291 
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