前源科技股份有限公司                                                          
                                                           股 東 權 益 變 動 表                                                          
                                           中華民國一○三年及一○二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    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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102年度                                                                                                                                  
期初餘額                                 $660,929     $118,246         ($169,990)          ($1,878)               $1,953        $609,260 
本期損益                                        -            -               479                 -                     -             479 
盈餘指撥及分配                                                                                                                           
備供出售金融資產未實現損益增減                  -            -                 -                 -                 4,377           4,377 
採權益法評價之被投資公司股權淨值增減            -          166                 -                 -                     -             166 
其他                                            -            -                 -             2,382                     -           2,382 
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期末餘額                                 $660,929     $118,412         ($169,511)             $504                $6,330        $616,664 
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項    目                                普通股股本     資本公積    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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103年度                                                                                                                                  
期初餘額                                 $660,929     $118,412         ($169,511)             $504                $6,330        $616,664 
本期損益                                        -            -            44,878                 -                     -          44,878 
盈餘指撥及分配                                                                                                                           
備供出售金融資產未實現損益增減                  -            -                 -                 -                 3,563           3,563 
採權益法評價之被投資公司股權淨值增減            -           65                 -                 -                     -              65 
其他                                            -            -                 -               574                     -             574 
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期末餘額                                 $660,929     $118,477         ($124,633)           $1,078                $9,893        $665,744 
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