創源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    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             $100,000          $0              $9            $6,337        $106,346 
現金增資               85,000      85,000               -                 -         170,000 
員工認股權                  -       2,998               -                 -           2,998 
本期損益                    -           -               -            14,934          14,934 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -             626              (626)              - 
其他                   15,000         900               -                 -          15,900 
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期末餘額             $200,000     $88,898            $635           $20,645        $310,178 
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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    股東權益合計
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101年度                                                                                      
期初餘額             $200,000      $88,898            $635           $20,645        $310,178 
現金增資               27,690       66,225               -                 -          93,915 
員工股票紅利              645          355               -                 -           1,000 
員工認股權                  -         (343)              -                 -            (343)
本期損益                    -            -               -           (17,735)        (17,735)
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           1,493            (1,493)              - 
其他                    7,000            -               -            (7,000)              - 
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期末餘額             $235,335     $155,135          $2,128           ($5,583)       $387,015 
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