泉盛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    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                               
期初餘額                                $500,000           $0           ($4,230)                -                     -                            $0        $495,770 
現金增資                               1,000,000      100,000                 -                 -                     -                             -       1,100,000 
資本公積彌補虧損                               -       (4,230)            4,230                 -                     -                             -               - 
本期損益                                       -            -           (66,430)                -                     -                             -         (66,430)
盈餘指撥及分配                                                                                                                                                        
未按持股比例認列(長期)股權投資影響             -       10,439                 -                 -                     -                             -          10,439 
備供出售金融資產未實現損益增減                 -            -                 -                 -                (7,476)                            -          (7,476)
外幣財務報表換算所產生兌換差額增減             -            -                 -             2,764                     -                             -           2,764 
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期末餘額                              $1,500,000     $106,209          ($66,430)           $2,764               ($7,476)                           $0      $1,535,067 
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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    未認列為退休金成本之淨損失    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                                 
期初餘額                                $1,500,000     $106,209          ($66,430)           $2,764                             -               ($7,476)     $1,535,067 
資本公積彌補虧損                                 -      (66,430)           66,430                 -                             -                     -               - 
員工認股權                                       -       15,500                 -                 -                             -                     -          15,500 
本期損益                                         -            -            38,723                 -                             -                     -          38,723 
盈餘指撥及分配                                                                                                                                                          
未按持股比例認列(長期)股權投資影響               -       (1,106)                -                 -                             -                     -          (1,106)
備供出售金融資產未實現損益增減                   -            -                 -                 -                             -                12,961          12,961 
外幣財務報表換算所產生兌換差額增減               -            -                 -            (3,305)                            -                     -          (3,305)
採權益法評價之被投資公司股權淨值增減             -            -                 -                 -                            (2)                    -              (2)
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期末餘額                                $1,500,000      $54,173           $38,723             ($541)                          ($2)               $5,485      $1,597,838 
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