太陽光電能源科技股份有限公司                                                               

                                                                   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    預收股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數      庫藏股    股東權益合計

----------------------------------------------------------------------------------------------------------------------------------------------------------

100年度                                                                                                                                                   

期初餘額                              $1,350,470         $91     $697,609              $0           $91,695             ($318)    ($3,973)     $2,135,574 

現金增資                                       -           -            -               -                 -                 -           -               - 

資本公積轉增資                           135,047           -     (135,047)              -                 -                 -           -               - 

員工認股權行使                               300           -            -               -                 -                 -           -             300 

庫藏股買回                                     -           -            -               -                 -                 -           -               - 

庫藏股轉讓予員工                               -         (91)           -               -                 -                 -       3,973           3,882 

股份基礎給付-其他                              -           -            -               -                 -                 -           -               - 

本期損益                                       -           -            -               -          (303,702)                -           -        (303,702)

盈餘指撥及分配                                                                                                                                            

提列法定盈餘公積                               -           -            -           9,169            (9,169)                -           -               - 

盈餘轉增資                                82,379           -            -               -           (82,379)                -           -               - 

未按持股比例認列(長期)股權投資影響             -           -            5               -                 -                 -           -               5 

外幣財務報表換算所產生兌換差額增減             -           -            -               -                 -               (87)          -             (87)

----------------------------------------------------------------------------------------------------------------------------------------------------------

期末餘額                              $1,568,196          $0     $562,567          $9,169         ($303,555)            ($405)         $0      $1,835,972 

==========================================================================================================================================================



項    目                               普通股股本    預收股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    庫藏股    股東權益合計

--------------------------------------------------------------------------------------------------------------------------------------------------------

101年度                                                                                                                                                 

期初餘額                              $1,568,196          $0     $562,567          $9,169         ($303,555)            ($405)       $0      $1,835,972 

現金增資                                       -           -            -               -                 -                 -         -               - 

資本公積轉增資                                 -           -            -               -                 -                 -         -               - 

員工認股權行使                                 -           -            -               -                 -                 -         -               - 

庫藏股買回                                     -           -            -               -                 -                 -         -               - 

庫藏股轉讓予員工                               -           -            -               -                 -                 -         -               - 

股份基礎給付-其他                              -           -            -               -                 -                 -         -               - 

本期損益                                       -           -            -               -          (305,018)                -         -        (305,018)

盈餘指撥及分配                                                                                                                                          

提列法定盈餘公積                               -           -            -               -                 -                 -         -               - 

盈餘轉增資                                     -           -            -               -                 -                 -         -               - 

未按持股比例認列(長期)股權投資影響             -           -          238               -                 -                 -         -             238 

外幣財務報表換算所產生兌換差額增減             -           -            -               -                 -            (1,092)        -          (1,092)

--------------------------------------------------------------------------------------------------------------------------------------------------------

期末餘額                              $1,568,196          $0     $562,805          $9,169         ($608,573)          ($1,497)       $0      $1,530,100 

========================================================================================================================================================