特佳光電股份有限公司                                                                                                                                                                       
                                                                                                                                                                        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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    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    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                                                                                                                                                                                                                            
期初餘額                 $196,832            $0                  $0          $0                $0           $0     $39,381         $15,070              $0          ($97,205)          ($1,021)                           $0        $0                    $0                $0                                    $0                            $0        $153,057 
資本公積彌補虧損                -             -                   -           -                 -            -     (39,381)              -               -            39,381                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損            -             -                   -           -                 -            -           -         (15,070)              -            15,070                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                        -             -                   -           -                 -            -           -               -               -           (36,873)                -                             -         -                     -                 -                                     -                             -         (36,873)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                     
提列法定盈餘公積                -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                      -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                            -             -                   -           -                 -            -           -               -               -                 -              (463)                            -         -                     -                 -                                     -                             -            (463)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                 $196,832            $0                  $0          $0                $0           $0          $0              $0              $0          ($79,627)          ($1,484)                           $0        $0                    $0                $0                                    $0                            $0        $115,721 
===================================================================================================================================================================================================================================================================================================================================================================

項    目                普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    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    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                                                                                                                                                                                                                            
期初餘額                 $196,832            $0                  $0          $0                $0           $0          $0              $0              $0          ($79,627)          ($1,484)                           $0        $0                    $0                $0                                    $0                            $0        $115,721 
資本公積彌補虧損                -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損            -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                        -             -                   -           -                 -            -           -               -               -           (65,476)                -                             -         -                     -                 -                                     -                             -         (65,476)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                     
提列法定盈餘公積                -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                      -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                            -             -                   -           -                 -            -           -               -               -                 -              (404)                            -         -                     -                 -                                     -                             -            (404)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                 $196,832            $0                  $0          $0                $0           $0          $0              $0              $0         ($145,103)          ($1,888)                           $0        $0                    $0                $0                                    $0                            $0         $49,841 
===================================================================================================================================================================================================================================================================================================================================================================