湧德電子股份有限公司                                                              
                                                               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                               $532,115     $112,417         $24,531               -          $401,788          ($18,891)     $1,051,960 
現金增資                                 40,000      200,000               -               -                 -                 -         240,000 
員工股票紅利                             10,000        9,770               -               -                 -                 -          19,770 
員工認股權行使                            5,000          850               -               -                 -                 -           5,850 
本期損益                                      -            -               -               -           353,413                 -         353,413 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          34,084               -           (34,084)                -               - 
提列特別盈餘公積                              -            -               -          18,891           (18,891)                -               - 
普通股現金股利                                -            -               -               -          (161,134)                -        (161,134)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            26,669          26,669 
其他                                     26,856            -               -               -           (26,856)                -               - 
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期末餘額                               $613,971     $323,037         $58,615         $18,891          $514,236            $7,778      $1,536,528 
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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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101年度                                                                                                                                          
期初餘額                               $613,971     $323,037         $58,615         $18,891          $514,236            $7,778      $1,536,528 
現金增資                                 62,000      245,000               -               -                 -                 -         307,000 
本期損益                                      -            -               -               -           443,615                 -         443,615 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          35,341               -           (35,341)                -               - 
提列特別盈餘公積                              -            -               -               -                 -                 -               - 
普通股現金股利                                -            -               -               -          (214,890)                -        (214,890)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (30,887)        (30,887)
其他                                          -            -               -               -                 -                 -               - 
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期末餘額                               $675,971     $568,037         $93,956         $18,891          $707,620          ($23,109)     $2,041,366 
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