聯致科技股份有限公司                                                                  
                                                                  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    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                 
期初餘額                              $1,374,096     $133,627         $59,592          $133,087          ($25,989)              $62,021      $1,736,434 
本期損益                                       -            -               -                72                 -                     -              72 
盈餘指撥及分配                                                                                                                                          
提列法定盈餘公積                               -            -          10,143           (10,143)                -                     -               - 
普通股現金股利                                 -            -               -           (82,446)                -                     -         (82,446)
未按持股比例認列(長期)股權投資影響             -            -               -            (1,668)                -                     -          (1,668)
備供出售金融資產未實現損益增減                 -            -               -                 -                 -               (48,375)        (48,375)
外幣財務報表換算所產生兌換差額增減             -            -               -                 -            69,078                     -          69,078 
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期末餘額                              $1,374,096     $133,627         $69,735           $38,902           $43,089               $13,646      $1,673,095 
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項    目                               普通股股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                 
期初餘額                              $1,374,096     $133,627         $69,735           $38,902           $43,089               $13,646      $1,673,095 
本期損益                                       -            -               -             5,863                 -                     -           5,863 
盈餘指撥及分配                                                                                                                                          
提列法定盈餘公積                               -            -               7                (7)                -                     -               - 
未按持股比例認列(長期)股權投資影響             -        1,325               -            (2,223)                -                     -            (898)
備供出售金融資產未實現損益增減                 -            -               -                 -                 -               (12,984)        (12,984)
外幣財務報表換算所產生兌換差額增減             -            -               -                 -           (24,243)                    -         (24,243)
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期末餘額                              $1,374,096     $134,952         $69,742           $42,535           $18,846                  $662      $1,640,833 
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