基龍米克斯生物科技股份有限公司                                         
                                              股 東 權 益 變 動 表                                              
                                 中華民國一○二年及一○一年一月一日至六月三十日                                 
                                                                                                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
-----------------------------------------------------------------------------------------------
101年上半年度                                                                                  
期初餘額              $118,000     $13,600          ($11,661)               $0        $119,939 
現金增資               100,000      20,000                 -                 -         120,000 
資本公積彌補虧損             -     (11,661)           11,661                 -               - 
股份基礎給付-其他            -         158                 -                 -             158 
本期損益                     -           -           (40,891)                -         (40,891)
盈餘指撥及分配                                                                                 
-----------------------------------------------------------------------------------------------
期末餘額              $218,000     $22,097          ($40,891)               $0        $199,206 
===============================================================================================

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
----------------------------------------------------------------------------------------------------------------
102年上半年度                                                                                                   
期初餘額                               $385,800     $94,355          ($42,259)               $0        $437,896 
資本公積彌補虧損                              -     (42,259)           42,259                 -               - 
股份基礎給付-其他                             -         185                 -                 -             185 
本期損益                                      -           -           (30,873)                -         (30,873)
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -               412             412 
其他                                          -     (19,289)                -                 -         (19,289)
----------------------------------------------------------------------------------------------------------------
期末餘額                               $385,800     $32,992          ($30,873)             $412        $388,331 
================================================================================================================