智擎生技製藥股份有限公司                                 
                                   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    未提撥保留盈餘    股東權益合計
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100年度                                                                                  
期初餘額              $607,700     $23,525      $2,056         ($551,859)        $81,422 
現金增資               133,300     (23,525)     66,650                 -         176,425 
員工認股權行使          62,620           -           -                 -          62,620 
員工認股權                   -           -      10,408                 -          10,408 
股份基礎給付-其他            -           -       1,898                 -           1,898 
本期損益                     -           -           -           285,707         285,707 
盈餘指撥及分配                                                                           
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期末餘額              $803,620          $0     $81,012         ($266,152)       $618,480 
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項    目             普通股股本    預收股本     資本公積    未提撥保留盈餘    股東權益合計
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101年度                                                                                   
期初餘額              $803,620          $0      $81,012         ($266,152)       $618,480 
現金增資               108,340           -      820,384                 -         928,724 
員工認股權行使           8,890           -        1,190                 -          10,080 
員工認股權                   -           -       12,350                 -          12,350 
股份基礎給付-其他            -           -       14,495                 -          14,495 
本期損益                     -           -            -            48,987          48,987 
盈餘指撥及分配                                                                            
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期末餘額              $920,850          $0     $929,431         ($217,165)     $1,633,116 
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