國光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    股東權益合計
-------------------------------------------------------------------------------------------------
100年度                                                                                          
期初餘額             $1,638,379     $1,726,856         $53,590          $643,618      $4,062,443 
員工認股權行使            5,391          2,583               -                 -           7,974 
股份基礎給付-其他             -           (805)              -                 -            (805)
本期損益                      -              -               -          (471,318)       (471,318)
盈餘指撥及分配                                                                                   
提列法定盈餘公積              -              -          16,131           (16,131)              - 
-------------------------------------------------------------------------------------------------
期末餘額             $1,643,770     $1,728,634         $69,721          $156,169      $3,598,294 
=================================================================================================

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
-------------------------------------------------------------------------------------------------
101年度                                                                                          
期初餘額             $1,643,770     $1,728,634         $69,721          $156,169      $3,598,294 
現金增資                195,300        546,840               -                 -         742,140 
員工認股權行使            2,452          1,092               -                 -           3,544 
股份基礎給付-其他             -          2,476               -                 -           2,476 
本期損益                      -              -               -          (603,680)       (603,680)
盈餘指撥及分配                                                                                   
-------------------------------------------------------------------------------------------------
期末餘額             $1,841,522     $2,279,042         $69,721         ($447,511)     $3,742,774 
=================================================================================================