敏成股份有限公司                                                                                                                                                                                
                                                                                                                                                                               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    股東權益合計
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100年度                                                                                     
期初餘額             $100,000        $604         $11,467           $33,389        $145,460 
員工認股權                  -         606               -                 -             606 
本期損益                    -           -               -            17,365          17,365 
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -           3,333            (3,333)              - 
盈餘轉增資             20,000           -               -           (20,000)              - 
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期末餘額             $120,000      $1,210         $14,800           $27,421        $163,431 
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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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101年度                                                                                                                                                                                                                                                                                                                                                                          
期初餘額                               $120,000             -                   -           -                 -            -      $1,210         $14,800               -           $27,421                 -                             -         -                     -                 -                                     -                             -        $163,431 
現金增資                                 20,000             -                   -           -                 -            -      30,000               -               -                 -                 -                             -         -                     -                 -                                     -                             -          50,000 
員工認股權                                    -             -                   -           -                 -            -         979               -               -                 -                 -                             -         -                     -                 -                                     -                             -             979 
本期損益                                      -             -                   -           -                 -            -           -               -               -            18,819                 -                             -         -                     -                 -                                     -                             -          18,819 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                   
提列法定盈餘公積                              -             -                   -           -                 -            -           -           1,736               -            (1,736)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                -             -                   -           -                 -            -           -               -               -            (5,600)                -                             -         -                     -                 -                                     -                             -          (5,600)
盈餘轉增資                                8,400             -                   -           -                 -            -           -               -               -            (8,400)                -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -               (44)                            -         -                     -                 -                                     -                             -             (44)
其他                                          -             -                   -           -                 -            -      (6,942)              -               -                 -                 -                             -         -                     -                 -                                     -                             -          (6,942)
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期末餘額                               $148,400            $0                  $0          $0                $0           $0     $25,247         $16,536              $0           $30,504              ($44)                           $0        $0                    $0                $0                                    $0                            $0        $220,643 
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