強生化學製藥廠股份有限公司                                                       
                                                           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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                  
期初餘額                           $150,000     $114,045         $37,720           $22,681                            $0        $324,446 
本期損益                                  -            -               -            39,362                             -          39,362 
盈餘指撥及分配                                                                                                                           
提列法定盈餘公積                          -            -           2,268            (2,268)                            -               - 
普通股現金股利                            -            -               -           (10,413)                            -         (10,413)
盈餘轉增資                           10,000            -               -           (10,000)                            -               - 
未認列為退休金成本之淨損失增減            -            -               -                 -                             -               - 
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期末餘額                           $160,000     $114,045         $39,988           $39,362                            $0        $353,395 
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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                           $160,000     $114,045         $39,988           $39,362                            $0        $353,395 
本期損益                                  -            -               -            48,746                             -          48,746 
盈餘指撥及分配                                                                                                                           
提列法定盈餘公積                          -            -           3,936            (3,936)                            -               - 
普通股現金股利                            -            -               -           (15,200)                            -         (15,200)
盈餘轉增資                           20,000            -               -           (20,000)                            -               - 
未認列為退休金成本之淨損失增減            -            -               -                 -                          (637)           (637)
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期末餘額                           $180,000     $114,045         $43,924           $48,972                         ($637)       $386,304 
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