普生股份有限公司                                                                           
                                                                         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    未提撥保留盈餘    未認列為退休金成本之淨損失    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                             
期初餘額                                 $252,260           -         ($114,066)                      ($5,557)              ($1,775)       $130,862 
員工認股權                                      -       2,020                 -                             -                     -           2,020 
本期損益                                        -           -             7,503                             -                     -           7,503 
盈餘指撥及分配                                                                                                                                      
備供出售金融資產未實現損益增減                  -           -                 -                             -                (4,218)         (4,218)
未認列為退休金成本之淨損失增減                  -           -                 -                          (640)                    -            (640)
採權益法評價之被投資公司股權淨值增減            -           -                 -                             -                   (79)            (79)
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期末餘額                                 $252,260      $2,020         ($106,563)                      ($6,197)              ($6,072)       $135,448 
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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    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                               
期初餘額                                 $252,260      $2,020         ($106,563)                -                       ($6,197)              ($6,072)       $135,448 
員工認股權                                      -       7,189                 -                 -                             -                     -           7,189 
本期損益                                        -           -            14,871                 -                             -                     -          14,871 
盈餘指撥及分配                                                                                                                                                        
未認列為退休金成本之淨損失增減                  -           -                 -                 -                        (1,371)                    -          (1,371)
外幣財務報表換算所產生兌換差額增減              -           -                 -                14                             -                     -              14 
採權益法評價之被投資公司股權淨值增減            -         120                 -                 -                             -                     -             120 
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期末餘額                                 $252,260      $9,329          ($91,692)              $14                       ($7,568)              ($6,072)       $156,271 
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