台灣醣聯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    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益合計
------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                         
期初餘額                           $250,000      $5,475              $0              $0          ($98,603)                   $0        $156,872 
現金增資                            150,000      75,000               -               -                 -                     -         225,000 
資本公積彌補虧損                          -     (92,700)              -               -            92,700                     -               - 
員工認股權行使                       25,000      12,625               -               -                 -                     -          37,625 
股份基礎給付-其他                         -          23               -               -                 -                     -              23 
本期損益                                  -           -               -               -            19,608                     -          19,608 
盈餘指撥及分配                                                                                                                                  
備供出售金融資產未實現損益增減            -           -               -               -                 -                (1,020)         (1,020)
------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                           $425,000        $423              $0              $0           $13,705               ($1,020)       $438,108 
================================================================================================================================================

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    金融商品未實現損益    股東權益合計
-------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                          
期初餘額                           $425,000         $423              $0              $0           $13,705               ($1,020)       $438,108 
現金增資                             38,500      369,600               -               -                 -                     -         408,100 
股份基礎給付-其他                         -            -               -               -                 -                     -               - 
本期損益                                  -            -               -               -            11,351                     -          11,351 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                          -            -           1,370               -            (1,370)                    -               - 
提列特別盈餘公積                          -            -               -           1,020            (1,020)                    -               - 
普通股現金股利                            -            -               -               -              (850)                    -            (850)
盈餘轉增資                            7,650            -               -               -            (7,650)                    -               - 
備供出售金融資產未實現損益增減            -            -               -               -                 -                 1,020           1,020 
其他                                  1,286           39               -               -                 -                     -           1,325 
-------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                           $472,436     $370,062          $1,370          $1,020           $14,166                    $0        $859,054 
=================================================================================================================================================