鐿鈦科技股份有限公司                                                                             
                                                                              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    特別盈餘公積    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    股東權益合計
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100年度                                                                                                                                                                        
期初餘額                               $330,000      $40,000         $13,616              $0          $134,029           ($3,367)                      ($1,846)       $512,432 
現金增資                                 40,000      135,000               -               -                 -                 -                             -         175,000 
本期損益                                      -            -               -               -           113,721                 -                             -         113,721 
盈餘指撥及分配                                                                                                                                                                 
提列法定盈餘公積                              -            -           9,489               -            (9,489)                -                             -               - 
提列特別盈餘公積                              -            -               -               -                 -                 -                             -               - 
普通股現金股利                                -            -               -               -           (55,500)                -                             -         (55,500)
未認列為退休金成本之淨損失增減                -            -               -               -                 -                 -                         1,846           1,846 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -             1,437                             -           1,437 
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期末餘額                               $370,000     $175,000         $23,105              $0          $182,761           ($1,930)                           $0        $748,936 
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項    目                              普通股股本     資本公積    法定盈餘公積    特別盈餘公積    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    股東權益合計
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101年度                                                                                                                                                                        
期初餘額                               $370,000     $175,000         $23,105              $0          $182,761           ($1,930)                           $0        $748,936 
現金增資                                 32,380      191,280               -               -                 -                 -                             -         223,660 
現金減資                                      -            -               -               -                 -                 -                             -               - 
本期損益                                      -            -               -               -           175,489                 -                             -         175,489 
盈餘指撥及分配                                                                                                                                                                 
提列法定盈餘公積                              -            -          11,372               -           (11,372)                -                             -               - 
提列特別盈餘公積                              -            -               -               -                 -                 -                             -               - 
普通股現金股利                                -            -               -               -           (74,000)                -                             -         (74,000)
特別股現金股利                                -            -               -               -                 -                 -                             -               - 
盈餘轉增資                                    -            -               -               -                 -                 -                             -               - 
未認列為退休金成本之淨損失增減                -            -               -               -                 -                 -                        (3,301)         (3,301)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            (1,831)                            -          (1,831)
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期末餘額                               $402,380     $366,280         $34,477              $0          $272,878           ($3,761)                      ($3,301)     $1,068,953 
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