華信光電科技股份有限公司                                                
                                                     股東權益變動表                                                     
                                       民國一O一年及一OO年一月一日至十二月三十一日
                                                                                                                                                 單位:新台幣千元
                                                                                                    保  留  盈  餘             股東權益其他調整項目
                                                                                               =========================    =========================
                                                                                                                              備供出售   
                                                                                                法定盈餘       未 分 配       金融資產     累積換算       
                                                                    股 本       資本公積       公  積       盈  餘      未實現利益    調 整 數     合  計
                                                                 ==========     ==========     ==========     ==========     ==========   ==========   ==========
民國一OO年一月一日餘額                                            200,000        371,110              -         2,833              -            -       573,943
盈餘指撥及分配:                                                                                                                       
  提列法定盈餘公積                                                       -              -            283          (283)             -            -             -
民國一OO年度淨利                                                        -              -              -        46,739              -            -        46,739 
                                                                 ----------     ----------     ----------     ----------     ----------   ----------   ----------
民國一OO年十二月三十一日餘額                                      200,000        371,110            283        49,289              -            -       620,682
                                                                 ==========     ==========     ==========     ==========     ==========   ==========   ==========
民國一O一年一月一日餘額                                            200,000        371,110            283        49,289              -            -       620,682
盈餘指撥及分配:                                                                                                                       
  提列法定盈餘公積                                                       -              -          4,674        (4,674)             -            -             -
  現金股利                                                                -              -              -       (36,000)             -            -       (36,000)
民國一O一年度淨利                                                        -              -              -        93,741              -            -        93,741 
                                                                 ----------     ----------     ----------     ----------     ----------   ----------   ----------
民國一O一年十二月三十一日餘額                                      200,000        371,110          4,957       102,356              -            -       678,423
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