旭東機械工業股份有限公司                                                            
                                                               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    特別盈餘公積    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                               $422,000      $85,000         $12,396              $0          $185,763           ($9,236)       $695,923 
現金增資                                 51,400      102,800               -               -                 -                 -         154,200 
本期損益                                      -            -               -               -           152,222                 -         152,222 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          10,250               -           (10,250)                -               - 
提列特別盈餘公積                              -            -               -           9,236            (9,236)                -               - 
盈餘轉增資                              126,600            -               -               -          (126,600)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -             9,201           9,201 
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期末餘額                               $600,000     $187,800         $22,646          $9,236          $191,899              ($35)     $1,011,546 
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項    目                              普通股股本     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    股東權益合計
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101年度                                                                                                                                          
期初餘額                               $600,000     $187,800         $22,646          $9,236          $191,899              ($35)     $1,011,546 
特別盈餘公積迴轉                              -            -               -          (9,236)            9,236                 -               - 
本期損益                                      -            -               -               -           (39,809)                -         (39,809)
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          15,222               -           (15,222)                -               - 
普通股現金股利                                -            -               -               -           (12,000)                -         (12,000)
盈餘轉增資                              120,000            -               -               -          (120,000)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (10,016)        (10,016)
其他                                          -        7,530               -               -                 -                 -           7,530 
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期末餘額                               $720,000     $195,330         $37,868              $0           $14,104          ($10,051)       $957,251 
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