承業生醫投資控股股份有限公司                                                    
                                                        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                              $1,053,036     $541,488            $630          $489,217                $0      $2,084,371 
現金增資                                  28,000      172,200               -                 -                 -         200,200 
本期損益                                       -            -               -           583,450                 -         583,450 
盈餘指撥及分配                                                                                                                    
提列法定盈餘公積                               -            -          48,355           (48,355)                -               - 
外幣財務報表換算所產生兌換差額增減             -            -               -                 -             9,965           9,965 
其他                                           -            -               -                 -            (1,694)         (1,694)
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期末餘額                              $1,081,036     $713,688         $48,985        $1,024,312            $8,271      $2,876,292 
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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                              $1,081,036       $713,688         $48,985        $1,024,312            $8,271      $2,876,292 
現金增資                                 118,964        808,957               -                 -                 -         927,921 
員工認股權                                     -         11,947               -                 -                 -          11,947 
股份基礎給付-其他                              -         12,652               -                 -                 -          12,652 
本期損益                                       -              -               -           430,685                 -         430,685 
盈餘指撥及分配                                                                                                                      
提列法定盈餘公積                               -              -          58,345           (58,345)                -               - 
普通股現金股利                                 -              -               -          (432,414)                -        (432,414)
外幣財務報表換算所產生兌換差額增減             -              -               -                 -            (4,595)         (4,595)
其他                                           -              -               -                 -               781             781 
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期末餘額                              $1,200,000     $1,547,244        $107,330          $964,238            $4,457      $3,823,269 
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