百辰光電股份有限公司                                                     
                                                     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    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    股東權益合計
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100年度                                                                                                                       
期初餘額             $269,000      $2,267         $23,099          $1,907           $40,312           ($7,813)       $328,772 
員工股票紅利            1,500         333               -               -                 -                 -           1,833 
本期損益                    -           -               -               -            77,786                 -          77,786 
盈餘指撥及分配                                                                                                                
提列法定盈餘公積            -           -           3,858               -            (3,858)                -               - 
提列特別盈餘公積            -           -               -          (1,907)            1,907                 -               - 
普通股現金股利              -           -               -               -           (28,000)                -         (28,000)
盈餘轉增資              9,500           -               -               -            (9,500)                -               - 
其他                        -           -               -               -                 -             7,534           7,534 
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期末餘額             $280,000      $2,600         $26,957              $0           $78,647             ($279)       $387,925 
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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    股東權益合計
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101年度                                                                                                       
期初餘額             $280,000      $2,600         $26,957           $78,647             ($279)       $387,925 
員工股票紅利            2,000         770               -                 -                 -           2,770 
本期損益                    -           -               -            96,217                 -          96,217 
盈餘指撥及分配                                                                                                
提列法定盈餘公積            -           -           7,779            (7,779)                -               - 
普通股現金股利              -           -               -           (14,000)                -         (14,000)
盈餘轉增資             55,000           -               -           (55,000)                -               - 
其他                        -           -               -                 -            (3,012)         (3,012)
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期末餘額             $337,000      $3,370         $34,736           $98,085           ($3,291)       $469,900 
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