法德生技藥品股份有限公司                                            
                                               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    股東權益合計
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100年度                                                                                                          
期初餘額                               $190,000      $40,987         ($117,729)          ($3,300)       $109,958 
現金增資                                 70,000      140,000                 -                 -         210,000 
股份基礎給付-其他                             -          883                 -                 -             883 
本期損益                                      -            -           (78,426)                -         (78,426)
盈餘指撥及分配                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -                 -             2,702           2,702 
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期末餘額                               $260,000     $181,870         ($196,155)            ($598)       $245,117 
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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                               $260,000     $181,870         ($196,155)            ($598)       $245,117 
現金增資                                157,500      472,500                 -                 -         630,000 
員工認股權行使                           13,700            -                 -                 -          13,700 
股份基礎給付-其他                             -          607                 -                 -             607 
本期損益                                      -            -          (124,946)                -        (124,946)
盈餘指撥及分配                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -                 -              (968)           (968)
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期末餘額                               $431,200     $654,977         ($321,101)          ($1,566)       $763,510 
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