晶越科技股份有限公司                                                            
                                                            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      庫藏股    股東權益合計
--------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                     
期初餘額                               $378,800     $51,075          $5,406           ($4,266)              $93          $0        $431,108 
庫藏股買回                                    -           -               -                 -                 -      (7,228)         (7,228)
本期損益                                      -           -               -           (65,139)                -           -         (65,139)
盈餘指撥及分配                                                                                                                              
外幣財務報表換算所產生兌換差額增減            -           -               -                 -                66           -              66 
--------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $378,800     $51,075          $5,406          ($69,405)             $159     ($7,228)       $358,807 
============================================================================================================================================

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      庫藏股    股東權益合計
--------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                     
期初餘額                               $378,800     $51,075          $5,406          ($69,405)             $159     ($7,228)       $358,807 
本期損益                                      -           -               -           (81,008)                -           -         (81,008)
盈餘指撥及分配                                                                                                                              
外幣財務報表換算所產生兌換差額增減            -           -               -                 -               (83)          -             (83)
--------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $378,800     $51,075          $5,406         ($150,413)              $76     ($7,228)       $277,716 
============================================================================================================================================