天賜爾生物科技股份有限公司                                                          
                                                             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      庫藏股    股東權益合計
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100年度                                                                                                 
期初餘額             $310,000        $344          $4,635            $3,157     ($3,088)       $315,048 
現金增資                    -           -               -                 -           -               - 
本期損益                    -           -               -             9,558           -           9,558 
盈餘指撥及分配                                                                                          
提列法定盈餘公積            -           -             281              (281)          -               - 
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期末餘額             $310,000        $344          $4,916           $12,434     ($3,088)       $324,606 
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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                                 $310,000        $344          $4,916           $12,434                $0     ($3,088)       $324,606 
現金增資                                        -           -               -                 -                 -           -               - 
庫藏股註銷                                 (2,260)          -               -              (828)                -       3,088               - 
本期損益                                        -           -               -           (72,616)                -           -         (72,616)
盈餘指撥及分配                                                                                                                                
提列法定盈餘公積                                -           -             956              (956)                -           -               - 
採權益法評價之被投資公司股權淨值增減            -           -               -                 -                (3)          -              (3)
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期末餘額                                 $307,740        $344          $5,872          ($61,966)              ($3)         $0        $251,987 
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