因華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    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             $233,000     $64,400         ($122,838)       $174,562 
現金增資              117,000      48,470                 -         165,470 
資本公積彌補虧損            -     (38,400)           38,400               - 
特別股發行                  -           -                 -               - 
本期損益                    -           -           (66,182)        (66,182)
盈餘指撥及分配                                                              
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期末餘額             $350,000     $74,470         ($150,620)       $273,850 
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項    目             普通股股本    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              $350,000     $74,470         ($150,620)       $273,850 
現金增資                93,250      46,625                 -         139,875 
資本公積彌補虧損             -     (48,470)           48,470               - 
庫藏股註銷             (15,000)    (13,700)                -         (28,700)
股份基礎給付-其他            -       1,146                 -           1,146 
本期損益                     -           -           (73,499)        (73,499)
盈餘指撥及分配                                                               
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期末餘額              $428,250     $60,071         ($175,649)       $312,672 
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