亞太電信股份有限公司                                                 
                                                 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    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
----------------------------------------------------------------------------------------------------------------------
100年度                                                                                                               
期初餘額                              $32,840,000        $101,870      ($11,354,416)            ($250)    $21,587,204 
本期損益                                        -               -        10,664,066                 -      10,664,066 
盈餘指撥及分配                                                                                                        
外幣財務報表換算所產生兌換差額增減              -               -                 -               164             164 
----------------------------------------------------------------------------------------------------------------------
期末餘額                              $32,840,000        $101,870         ($690,350)             ($86)    $32,251,434 
======================================================================================================================

項    目                                普通股股本    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
----------------------------------------------------------------------------------------------------------------------
101年度                                                                                                               
期初餘額                              $32,840,000        $101,870         ($690,350)             ($86)    $32,251,434 
本期損益                                        -               -         3,300,059                 -       3,300,059 
盈餘指撥及分配                                                                                                        
外幣財務報表換算所產生兌換差額增減              -               -                 -              (172)           (172)
----------------------------------------------------------------------------------------------------------------------
期末餘額                              $32,840,000        $101,870        $2,609,709             ($258)    $35,551,321 
======================================================================================================================