禾伸堂生技股份有限公司                                             
                                              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                               $166,000     $16,831         ($117,689)             $361         $65,503 
現金增資                                 70,000      14,000                 -                 -          84,000 
資本公積彌補虧損                              -      (3,500)            3,500                 -               - 
本期損益                                      -           -            (7,731)                -          (7,731)
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -             1,045           1,045 
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期末餘額                               $236,000     $27,331         ($121,920)           $1,406        $142,817 
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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                               $236,000     $27,331         ($121,920)           $1,406        $142,817 
現金增資                                100,000      25,000                 -                 -         125,000 
資本公積彌補虧損                              -     (14,000)           14,000                 -               - 
本期損益                                      -           -           (43,192)                -         (43,192)
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -                23              23 
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期末餘額                               $336,000     $38,331         ($151,112)           $1,429        $224,648 
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