華立捷科技股份有限公司                                                            
                                                             股 東 權 益 變 動 表                                                             
                                                中華民國一○二年及一○一年一月一日至六月三十日                                                
                                                                                                                              單位:新台幣仟元
項    目                              普通股股本    資本公積    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年上半年度                                                                                                                                 
期初餘額                               $771,015     $51,914         ($476,376)             ($90)                        ($122)       $346,341 
資本公積彌補虧損                              -     (50,000)           50,000                 -                             -               - 
員工認股權                                    -       1,053                 -                 -                             -           1,053 
本期損益                                      -           -          (110,183)                -                             -        (110,183)
盈餘指撥及分配                                                                                                                                
外幣財務報表換算所產生兌換差額增減            -           -                 -               (45)                            -             (45)
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期末餘額                               $771,015      $2,967         ($536,559)            ($135)                        ($122)       $237,166 
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項    目                              普通股股本    資本公積    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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102年上半年度                                                                                                                                 
期初餘額                               $771,015      $3,184         ($603,970)              $90                         ($173)       $170,146 
現金增資                                137,689           -                 -                 -                             -         137,689 
減資彌補虧損                           (532,000)          -           532,000                 -                             -               - 
員工認股權                                    -         128                 -                 -                             -             128 
本期損益                                      -           -           (62,635)                -                             -         (62,635)
盈餘指撥及分配                                                                                                                                
外幣財務報表換算所產生兌換差額增減            -           -                 -              (830)                            -            (830)
其他                                     64,000           -                 -                 -                             -          64,000 
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期末餘額                               $440,704      $3,312         ($134,605)            ($740)                        ($173)       $308,498 
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