聿新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    累積換算調整數    股東權益合計
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100年度                                                                                                                         
期初餘額                               $315,000      $1,078              $0           $19,086                $0        $335,164 
員工股票紅利                             15,750           -               -           (15,750)                -               - 
本期損益                                      -           -               -             5,239                 -           5,239 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           1,909            (1,909)                -               - 
未按持股比例認列(長期)股權投資影響            -       1,071               -                 -                 -           1,071 
其他                                      1,692         108               -                 -                 -           1,800 
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期末餘額                               $332,442      $2,257          $1,909            $6,666                $0        $343,274 
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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    累積換算調整數    股東權益合計
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101年度                                                                                                                         
期初餘額                               $332,442      $2,257          $1,909            $6,666                $0        $343,274 
員工股票紅利                              4,987           -               -            (4,987)                -               - 
本期損益                                      -           -               -             5,924                 -           5,924 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -             524              (524)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (124)           (124)
其他                                        228           8               -                 -                 -             236 
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期末餘額                               $337,657      $2,265          $2,433            $7,079             ($124)       $349,310 
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