中裕新藥股份有限公司                                              
                                               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    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                              $1,930,600         ($876,526)         ($12,926)     $1,041,148 
現金增資                                       -                 -                 -               - 
本期損益                                       -          (204,520)                -        (204,520)
盈餘指撥及分配                                                                                       
外幣財務報表換算所產生兌換差額增減             -                 -             2,614           2,614 
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期末餘額                              $1,930,600       ($1,081,046)         ($10,312)       $839,242 
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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                              $1,930,600           -       ($1,081,046)         ($10,312)       $839,242 
現金增資                                       -           -                 -                 -               - 
員工認股權行使                             7,050           -                 -                 -           7,050 
員工認股權                                     -       8,796                 -                 -           8,796 
本期損益                                       -           -          (207,298)                -        (207,298)
盈餘指撥及分配                                                                                                   
外幣財務報表換算所產生兌換差額增減             -           -                 -            (2,577)         (2,577)
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期末餘額                              $1,937,650      $8,796       ($1,288,344)         ($12,889)       $645,213 
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