日月鴻科技股份有限公司                                                                                      
                                                                                       股 東 權 益 變 動 表                                                                                       
                                                                        中華民國一○○年及九十九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    特別盈餘公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益合計
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99年度                                                                                                                                                    
期初餘額                          $4,056,627     $420,000        $271,174         $18,616          $208,367                      ($10,564)     $4,964,220 
現金減資                          (1,622,651)           -               -               -                 -                             -      (1,622,651)
員工認股權                                 -        7,021               -               -                 -                             -           7,021 
本期損益                                   -            -               -               -           926,103                             -         926,103 
盈餘指撥及分配                                                                                                                                            
提列法定盈餘公積                           -            -          20,836               -           (20,836)                            -               - 
提列特別盈餘公積                           -            -               -          (8,052)            8,052                             -               - 
普通股現金股利                             -            -               -               -          (195,583)                            -        (195,583)
未認列為退休金成本之淨損失增減             -            -               -               -                 -                        (6,291)         (6,291)
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期末餘額                          $2,433,976     $427,021        $292,010         $10,564          $926,103                      ($16,855)     $4,072,819 
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項    目                           普通股股本     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    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                          $2,433,976     $427,021        $292,010         $10,564          $926,103                $0                      ($16,855)                   $0      $4,072,819 
員工認股權                                 -        9,971               -               -                 -                 -                             -                     -           9,971 
本期損益                                   -            -               -               -           366,474                 -                             -                     -         366,474 
盈餘指撥及分配                                                                                                                                                                                    
提列法定盈餘公積                           -            -          92,610               -           (92,610)                -                             -                     -               - 
提列特別盈餘公積                           -            -               -           6,291            (6,291)                -                             -                     -               - 
普通股現金股利                             -            -               -               -          (827,202)                -                             -                     -        (827,202)
備供出售金融資產未實現損益增減             -            -               -               -                 -                 -                             -                (1,518)         (1,518)
未認列為退休金成本之淨損失增減             -            -               -               -                 -                 -                        11,662                     -          11,662 
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期末餘額                          $2,433,976     $436,992        $384,620         $16,855          $366,474                $0                       ($5,193)              ($1,518)     $3,632,206 
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