營邦企業股份有限公司                                                            
                                                            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      庫藏股    股東權益合計
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100年度                                                                                                                                     
期初餘額                               $337,997     $36,847         $36,545          $209,594          ($16,576)    ($3,785)       $600,622 
庫藏股轉讓予員工                              -       8,211               -                 -                 -       3,565          11,776 
本期損益                                      -           -               -            95,490                 -           -          95,490 
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           2,289            (2,289)                -           -               - 
普通股現金股利                                -           -               -           (19,826)                -           -         (19,826)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             5,412           -           5,412 
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期末餘額                               $337,997     $45,058         $38,834          $282,969          ($11,164)      ($220)       $693,474 
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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    庫藏股    股東權益合計
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101年度                                                                                                                                   
期初餘額                               $337,997     $45,058         $38,834          $282,969          ($11,164)    ($220)       $693,474 
庫藏股註銷                                 (440)        220               -                 -                 -       220               - 
本期損益                                      -           -               -           149,675                 -         -         149,675 
盈餘指撥及分配                                                                                                                            
提列法定盈餘公積                              -           -           9,549            (9,549)                -         -               - 
普通股現金股利                                -           -               -           (33,756)                -         -         (33,756)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            (5,890)        -          (5,890)
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期末餘額                               $337,557     $45,278         $48,383          $389,339          ($17,054)       $0        $803,503 
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