訊映光電股份有限公司                                          
                                           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    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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100年度                                                                                                  
期初餘額              $155,630          $0     $31,857          $4,154           $39,143        $230,784 
員工股票紅利             3,080           -       1,487               -                 -           4,567 
股份基礎給付-其他            -           -       3,982               -                 -           3,982 
本期損益                     -           -           -               -            72,340          72,340 
盈餘指撥及分配                                                                                           
提列法定盈餘公積             -           -           -           3,773            (3,773)              - 
普通股現金股利               -           -           -               -            (8,560)         (8,560)
盈餘轉增資              24,901           -           -               -           (24,901)              - 
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期末餘額              $183,611          $0     $37,326          $7,927           $74,249        $303,113 
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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              $183,611          $0     $37,326          $7,927           $74,249        $303,113 
現金增資                     -      66,445           -               -                 -          66,445 
員工股票紅利             5,910           -       3,847               -                 -           9,757 
股份基礎給付-其他            -           -       6,214               -                 -           6,214 
本期損益                     -           -           -               -            96,678          96,678 
盈餘指撥及分配                                                                                           
提列法定盈餘公積             -           -           -           7,234            (7,234)              - 
普通股現金股利               -           -           -               -           (30,112)        (30,112)
盈餘轉增資              34,886           -           -               -           (34,886)              - 
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期末餘額              $224,407     $66,445     $47,387         $15,161           $98,695        $452,095 
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