展頌股份有限公司                                                                                
                                                                               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    法定盈餘公積    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    未實現重估增值    股東權益合計
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100年度                                                                                                                                                                          
期初餘額                              $1,397,526     $94,510         $86,070          $432,505               $32                       ($9,054)          $24,434      $2,026,023 
本期損益                                       -           -               -           (16,878)                -                             -                 -         (16,878)
盈餘指撥及分配                                                                                                                                                                   
提列法定盈餘公積                               -           -          43,007           (43,007)                -                             -                 -               - 
普通股現金股利                                 -           -               -          (139,753)                -                             -                 -        (139,753)
盈餘轉增資                               139,753           -               -          (139,753)                -                             -                 -               - 
未認列為退休金成本之淨損失增減                 -           -               -                 -                 -                           224                 -             224 
外幣財務報表換算所產生兌換差額增減             -           -               -                 -               485                             -                 -             485 
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期末餘額                              $1,537,279     $94,510        $129,077           $93,114              $517                       ($8,830)          $24,434      $1,870,101 
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項    目                               普通股股本    資本公積    法定盈餘公積    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    未實現重估增值    股東權益合計
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101年度                                                                                                                                                                          
期初餘額                              $1,537,279     $94,510        $129,077           $93,114              $517                       ($8,830)          $24,434      $1,870,101 
本期損益                                       -           -               -          (163,378)                -                             -                 -        (163,378)
盈餘指撥及分配                                                                                                                                                                   
未實現重估增值增減                             -           -               -                 -                 -                             -              (652)           (652)
未認列為退休金成本之淨損失增減                 -           -               -                 -                 -                       (10,658)                -         (10,658)
外幣財務報表換算所產生兌換差額增減             -           -               -                 -              (587)                            -                 -            (587)
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期末餘額                              $1,537,279     $94,510        $129,077          ($70,264)             ($70)                     ($19,488)          $23,782      $1,694,826 
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