永昕生物醫藥股份有限公司                                                      
                                                        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    預收股本    資本公積    未提撥保留盈餘    股東權益合計
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100年度                                                                           
期初餘額       $500,000      $2,122        $787         ($327,310)       $175,599 
現金增資         75,000      (2,122)     75,787                 -         148,665 
員工認股權            -           -        (787)                -            (787)
本期損益              -           -           -           (84,423)        (84,423)
盈餘指撥及分配                                                                    
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期末餘額       $575,000          $0     $75,787         ($411,733)       $239,054 
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項    目                          普通股股本    預收股本    資本公積    未提撥保留盈餘    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                             
期初餘額                           $575,000          $0     $75,787         ($411,733)                            -        $239,054 
現金增資                                  -      32,959           -                 -                             -          32,959 
員工認股權                                -           -       3,409                 -                             -           3,409 
非員工認股權                              -           -      11,505                 -                             -          11,505 
本期損益                                  -           -           -          (100,398)                            -        (100,398)
盈餘指撥及分配                                                                                                                      
未認列為退休金成本之淨損失增減            -           -           -                 -                        (3,626)         (3,626)
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期末餘額                           $575,000     $32,959     $90,701         ($512,131)                      ($3,626)       $182,903 
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