鈺緯科技開發股份有限公司                                                        
                                                          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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                 
期初餘額                           $168,851      $3,602         $10,545           $22,378                       ($5,466)       $199,910 
本期損益                                  -           -               -            26,201                             -          26,201 
盈餘指撥及分配                                                                                                                          
提列法定盈餘公積                          -           -           2,213            (2,213)                            -               - 
普通股現金股利                            -           -               -            (3,372)                            -          (3,372)
盈餘轉增資                           11,149           -               -           (11,149)                            -               - 
未認列為退休金成本之淨損失增減            -           -               -                 -                         2,885           2,885 
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期末餘額                           $180,000      $3,602         $12,758           $31,845                       ($2,581)       $225,624 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                 
期初餘額                           $180,000      $3,602         $12,758           $31,845                       ($2,581)       $225,624 
本期損益                                  -           -               -            27,404                             -          27,404 
盈餘指撥及分配                                                                                                                          
提列法定盈餘公積                          -           -           2,620            (2,620)                            -               - 
普通股現金股利                            -           -               -            (9,000)                            -          (9,000)
盈餘轉增資                            9,000           -               -            (9,000)                            -               - 
未認列為退休金成本之淨損失增減            -           -               -                 -                          (150)           (150)
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期末餘額                           $189,000      $3,602         $15,378           $38,629                       ($2,731)       $243,878 
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