映興電子股份有限公司                                                                            
                                                                            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    未認列為退休金成本之淨損失      庫藏股    股東權益合計
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100年度                                                                                                                                                                     
期初餘額                                 $300,000      $6,500         $15,613           $71,107           $18,963                       ($2,629)    ($2,429)       $407,125 
庫藏股買回                                      -           -               -                 -                 -                             -      (1,466)         (1,466)
庫藏股轉讓予員工                                -          26               -                 -                 -                             -       2,255           2,281 
本期損益                                        -           -               -            10,858                 -                             -           -          10,858 
盈餘指撥及分配                                                                                                                                                              
提列法定盈餘公積                                -           -           1,959            (1,959)                -                             -           -               - 
普通股現金股利                                  -           -               -            (3,879)                -                             -           -          (3,879)
盈餘轉增資                                 14,922           -               -           (14,922)                -                             -           -               - 
未認列為退休金成本之淨損失增減                  -           -               -                 -                 -                           355           -             355 
採權益法評價之被投資公司股權淨值增減            -           -               -                 -            31,141                             -           -          31,141 
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期末餘額                                 $314,922      $6,526         $17,572           $61,205           $50,104                       ($2,274)    ($1,640)       $446,415 
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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    未認列為退休金成本之淨損失      庫藏股    股東權益合計
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101年度                                                                                                                                                                     
期初餘額                                 $314,922      $6,526         $17,572           $61,205           $50,104                       ($2,274)    ($1,640)       $446,415 
本期損益                                        -           -               -             3,248                 -                             -           -           3,248 
盈餘指撥及分配                                                                                                                                                              
提列法定盈餘公積                                -           -           1,086            (1,086)                -                             -           -               - 
普通股現金股利                                  -           -               -           (15,694)                -                             -           -         (15,694)
未認列為退休金成本之淨損失增減                  -           -               -                 -                 -                            62           -              62 
採權益法評價之被投資公司股權淨值增減            -           -               -                 -           (13,641)                            -           -         (13,641)
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期末餘額                                 $314,922      $6,526         $18,658           $47,673           $36,463                       ($2,212)    ($1,640)       $420,390 
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