盛復工業股份有限公司                                                                     
                                                                     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    未實現重估增值    共同控制下前手權益    合併前非屬共同控制股權    股東權益合計
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101年度                                                                                                                                                       
期初餘額             $140,000      $8,400            $814            $3,654           $31,878                    $0                        $0        $184,746 
本期損益                    -           -               -            19,472                 -                     -                         -          19,472 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積            -           -             365              (365)                -                     -                         -               - 
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期末餘額             $140,000      $8,400          $1,179           $22,761           $31,878                    $0                        $0        $204,218 
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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    未實現重估增值    共同控制下前手權益    合併前非屬共同控制股權    股東權益合計
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102年度                                                                                                                                                       
期初餘額             $140,000      $8,400          $1,179           $22,761           $31,878                    $0                        $0        $204,218 
現金增資               53,000      38,950               -                 -                 -                     -                         -          91,950 
資本公積轉增資          8,150      (8,150)              -                 -                 -                     -                         -               - 
本期損益                    -           -               -            33,269                 -                     -                         -          33,269 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積            -           -           1,948            (1,948)                -                     -                         -               - 
盈餘轉增資             16,300           -               -           (16,300)                -                     -                         -               - 
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期末餘額             $217,450     $39,200          $3,127           $37,782           $31,878                    $0                        $0        $329,437 
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