通用矽酮股份有限公司                                                                                                                                                                               
                                                                                                                                                                               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    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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100年度                                                                                                                                                                                                                                                                                                                                                                           
期初餘額                               $285,000            $0                  $0          $0                $0           $0     $126,000              $0              $0           $25,671           $38,885                            $0        $0                    $0                $0                                    $0                            $0        $475,556 
法定盈餘公積彌補虧損                          -             -                   -           -                 -            -            -           2,567               -           (25,367)                -                             -         -                     -                 -                                     -                             -         (22,800)
本期損益                                      -             -                   -           -                 -            -            -               -               -             4,135                 -                             -         -                     -                 -                                     -                             -           4,135 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                    
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -            -               -               -                 -             4,777                             -         -                     -                 -                                     -                             -           4,777 
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期末餘額                               $285,000            $0                  $0          $0                $0           $0     $126,000          $2,567              $0            $4,439           $43,662                            $0        $0                    $0                $0                                    $0                            $0        $461,668 
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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                               $285,000            $0                  $0          $0                $0           $0     $126,000          $2,567              $0            $4,439           $43,662                            $0        $0                    $0                $0                                    $0                            $0        $461,668 
本期損益                                      -             -                   -           -                 -            -            -               -               -            18,826                 -                             -         -                     -                 -                                     -                             -          18,826 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                    
提列法定盈餘公積                              -             -                   -           -                 -            -            -             414               -              (414)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -            -               -               -                 -           (10,120)                            -         -                     -                 -                                     -                             -         (10,120)
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期末餘額                               $285,000            $0                  $0          $0                $0           $0     $126,000          $2,981              $0           $22,851           $33,542                            $0        $0                    $0                $0                                    $0                            $0        $470,374 
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