康富生技中心股份有限公司                                    
                                      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    股東權益合計
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100年度                                                                                     
期初餘額             $234,741     $22,642          $3,724           $20,350        $281,457 
本期損益                    -           -               -           (13,061)        (13,061)
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -           1,207            (1,207)              - 
普通股現金股利              -           -               -            (9,390)         (9,390)
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期末餘額             $234,741     $22,642          $4,931           ($3,308)       $259,006 
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項    目    普通股股本    預收股本    資本公積    法定盈餘公積    未提撥保留盈餘    股東權益合計
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101年度                                                                                         
期初餘額     $234,741          $0     $22,642          $4,931           ($3,308)       $259,006 
現金增資       15,259       2,370      24,415               -                 -          42,044 
本期損益            -           -           -               -          (168,311)       (168,311)
盈餘指撥及分配                                                                                  
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期末餘額     $250,000      $2,370     $47,057          $4,931         ($171,619)       $132,739 
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