實盈股份有限公司                                                                         
                                                                       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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                           
期初餘額                              $2,086,852     $1,046,225        $334,169        $1,071,591           $22,357                         ($236)     $4,560,958 
本期損益                                       -              -               -           (93,442)                -                             -         (93,442)
盈餘指撥及分配                                                                                                                                                    
提列法定盈餘公積                               -              -           4,611            (4,611)                -                             -               - 
普通股現金股利                                 -              -               -           (62,605)                -                             -         (62,605)
未按持股比例認列(長期)股權投資影響             -        (13,786)              -                 -                 -                             -         (13,786)
未認列為退休金成本之淨損失增減                 -              -               -                 -                 -                          (124)           (124)
外幣財務報表換算所產生兌換差額增減             -              -               -                 -           283,841                             -         283,841 
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期末餘額                              $2,086,852     $1,032,439        $338,780          $910,933          $306,198                         ($360)     $4,674,842 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                           
期初餘額                              $2,086,852     $1,032,439        $338,780          $910,933          $306,198                         ($360)     $4,674,842 
本期損益                                       -              -               -          (263,922)                -                             -        (263,922)
盈餘指撥及分配                                                                                                                                                    
提列法定盈餘公積                               -              -               -                 -                 -                             -               - 
普通股現金股利                                 -              -               -           (62,605)                -                             -         (62,605)
未按持股比例認列(長期)股權投資影響             -         (5,712)              -                 -                 -                             -          (5,712)
未認列為退休金成本之淨損失增減                 -              -               -                 -                 -                           252             252 
外幣財務報表換算所產生兌換差額增減             -              -               -                 -           (99,512)                            -         (99,512)
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期末餘額                              $2,086,852     $1,026,727        $338,780          $584,406          $206,686                         ($108)     $4,243,343 
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