琉璃奧圖碼科技股份有限公司                                                           
                                                               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     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                               $806,361     $593,681         $54,645         $54,933          $208,944         ($201,916)     $1,516,648 
本期損益                                      -            -               -               -           218,977                 -         218,977 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          17,044               -           (17,044)                -               - 
提列特別盈餘公積                              -            -               -         146,983          (146,983)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            76,839          76,839 
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期末餘額                               $806,361     $593,681         $71,689        $201,916          $263,894         ($125,077)     $1,812,464 
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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                               $806,361     $593,681         $71,689        $201,916          $263,894         ($125,077)     $1,812,464 
特別盈餘公積迴轉                              -            -               -         (76,839)           76,839                 -               - 
本期損益                                      -            -               -               -           (83,763)                -         (83,763)
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          21,897               -           (21,897)                -               - 
普通股現金股利                                -            -               -               -          (161,272)                -        (161,272)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (50,329)        (50,329)
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期末餘額                               $806,361     $593,681         $93,586        $125,077           $73,801         ($175,406)     $1,517,100 
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