優你康光學股份有限公司                                                                                                                                                                              
                                                                                                                                                                               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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                                                                                                                                                                                                                                           
期初餘額                               $278,000            $0                  $0          $0                $0           $0      $90,604            $722               -          ($74,427)                -                             -         -                     -                 -                                     -                             -        $294,899 
現金增資                                 30,000             -                   -           -                 -            -      120,000               -               -                 -                 -                             -         -                     -                 -                                     -                             -         150,000 
資本公積轉增資                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                      -             -                   -           -                 -            -            -               -               -             3,205                 -                             -         -                     -                 -                                     -                             -           3,205 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                    
提列法定盈餘公積                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -            -               -               -                 -                46                             -         -                     -                 -                                     -                             -              46 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $308,000            $0                  $0          $0                $0           $0     $210,604            $722              $0          ($71,222)              $46                            $0        $0                    $0                $0                                    $0                            $0        $448,150 
==================================================================================================================================================================================================================================================================================================================================================================================

項    目                              普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                                                                                                                                                                                                                                           
期初餘額                               $308,000            $0                  $0          $0                $0           $0     $210,604            $722               -          ($71,222)              $46                             -         -                     -                 -                                     -                             -        $448,150 
現金增資                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積彌補虧損                              -             -                   -           -                 -            -      (70,500)              -               -            70,500                 -                             -         -                     -                 -                                     -                             -               - 
資本公積轉增資                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損                          -             -                   -           -                 -            -            -            (722)              -               722                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                      -             -                   -           -                 -            -            -               -               -          (100,182)                -                             -         -                     -                 -                                     -                             -        (100,182)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                    
提列法定盈餘公積                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -            -               -               -                 -              (158)                            -         -                     -                 -                                     -                             -            (158)
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                               $308,000            $0                  $0          $0                $0           $0     $140,104              $0              $0         ($100,182)            ($112)                           $0        $0                    $0                $0                                    $0                            $0        $347,810 
==================================================================================================================================================================================================================================================================================================================================================================================