力士科技股份有限公司                                    
                                    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    股東權益合計
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100年度                                                                             
期初餘額     $200,000     $50,275             $11           ($2,323)       $247,963 
本期損益            -           -               -            16,705          16,705 
盈餘指撥及分配                                                                      
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期末餘額     $200,000     $50,275             $11           $14,382        $264,668 
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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    股東權益合計
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101年度                                                                                     
期初餘額             $200,000     $50,275             $11           $14,382        $264,668 
本期損益                    -           -               -           (19,193)        (19,193)
盈餘指撥及分配                                                                              
提列法定盈餘公積            -           -           1,438            (1,438)              - 
普通股現金股利              -           -               -            (4,000)         (4,000)
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期末餘額             $200,000     $50,275          $1,449          ($10,249)       $241,475 
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