台欣生物科技研發股份有限公司                                          
                                              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    累積換算調整數    股東權益合計
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100年度                                                                                                         
期初餘額                               $362,500          $0          ($14,502)            ($118)       $347,880 
員工認股權                                    -         179                 -                 -             179 
本期損益                                      -           -            (9,738)                -          (9,738)
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -                44              44 
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期末餘額                               $362,500        $179          ($24,240)             ($74)       $338,365 
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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    股東權益合計
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101年度                                                                                                         
期初餘額                               $362,500        $179          ($24,240)             ($74)       $338,365 
庫藏股註銷                              (11,548)          -            (1,732)                -         (13,280)
員工認股權                                    -       1,121                 -                 -           1,121 
本期損益                                      -           -           (80,017)                -         (80,017)
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -               (35)            (35)
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期末餘額                               $350,952      $1,300         ($105,989)            ($109)       $246,154 
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