友霖生技醫藥股份有限公司                                                                       
                                                                         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     資本公積    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                 
期初餘額                              $1,400,000     $100,000         ($188,271)          ($1,483)              ($3,124)     $1,307,122 
現金增資                                 280,000      168,000                 -                 -                     -         448,000 
員工認股權                                     -          650                 -                 -                     -             650 
本期損益                                       -            -          (205,379)                -                     -        (205,379)
盈餘指撥及分配                                                                                                                          
備供出售金融資產未實現損益增減                 -            -                 -                 -                 2,039           2,039 
外幣財務報表換算所產生兌換差額增減             -            -                 -               353                     -             353 
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期末餘額                              $1,680,000     $268,650         ($393,650)          ($1,130)              ($1,085)     $1,552,785 
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項    目                               普通股股本     資本公積    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    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                               
期初餘額                              $1,680,000     $268,650         ($393,650)          ($1,130)                           $0               ($1,085)     $1,552,785 
員工認股權                                     -        1,784                 -                 -                             -                     -           1,784 
本期損益                                       -            -          (197,904)                -                             -                     -        (197,904)
盈餘指撥及分配                                                                                                                                                        
備供出售金融資產未實現損益增減                 -            -                 -                 -                             -                   110             110 
未認列為退休金成本之淨損失增減                 -            -                 -                 -                        (4,713)                    -          (4,713)
外幣財務報表換算所產生兌換差額增減             -            -                 -              (615)                            -                     -            (615)
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期末餘額                              $1,680,000     $270,434         ($591,554)          ($1,745)                      ($4,713)                ($975)     $1,351,447 
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