台灣尖端先進生技醫藥(股)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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    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       庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                                                                                                                                                                                                                             
期初餘額                               $470,000             -                   -           -                 -            -     $51,515               -               -         ($243,060)            ($110)                            -     ($39,974)                    -                 -                                     -                             -        $238,371 
現金增資                                 40,000             -                   -           -                 -            -      44,000               -               -                 -                 -                             -            -                     -                 -                                     -                             -          84,000 
資本公積彌補虧損                              -             -                   -           -                 -            -     (30,000)              -               -            30,000                 -                             -            -                     -                 -                                     -                             -               - 
子公司購入母公司之股票視為庫藏股票            -             -                   -           -                 -            -           -               -               -                 -                 -                             -       39,974                     -                 -                                     -                             -          39,974 
本期損益                                      -             -                   -           -                 -            -           -               -               -           (29,798)                -                             -            -                     -                 -                                     -                             -         (29,798)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                      
未按持股比例認列(長期)股權投資影響            -             -                   -           -                 -            -       1,700               -               -                 -                 -                             -            -                     -                 -                                     -                             -           1,700 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -                25                             -            -                     -                 -                                     -                             -              25 
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期末餘額                               $510,000            $0                  $0          $0                $0           $0     $67,215              $0              $0         ($242,858)             ($85)                           $0           $0                    $0                $0                                    $0                            $0        $334,272 
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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    股東權益合計
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101年度                                                                                                         
期初餘額                               $510,000     $67,215         ($242,858)             ($85)       $334,272 
現金增資                                 40,000      44,000                 -                 -          84,000 
資本公積彌補虧損                              -     (88,000)           88,000                 -               - 
本期損益                                      -           -           (17,028)                -         (17,028)
盈餘指撥及分配                                                                                                  
未按持股比例認列(長期)股權投資影響            -      (1,585)                -                 -          (1,585)
外幣財務報表換算所產生兌換差額增減            -           -                 -                85              85 
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期末餘額                               $550,000     $21,630         ($171,886)               $0        $399,744 
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