華燈光電股份有限公司                                                            
                                                            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    累積換算調整數    庫藏股    股東權益合計
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100年度                                                                                                                                   
期初餘額                               $253,426         $65          $1,358           $36,404                $0        $0        $291,253 
員工認股權行使                            4,995           -               -                 -                 -         -           4,995 
本期損益                                      -           -               -            13,597                 -         -          13,597 
盈餘指撥及分配                                                                                                                            
提列法定盈餘公積                              -           -           3,638            (3,638)                -         -               - 
普通股現金股利                                -           -               -            (7,737)                -         -          (7,737)
盈餘轉增資                                7,738           -               -            (7,738)                -         -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -               118         -             118 
其他                                      2,849         425               -                 -                 -         -           3,274 
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期末餘額                               $269,008        $490          $4,996           $30,888              $118        $0        $305,500 
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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    累積換算調整數      庫藏股    股東權益合計
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101年度                                                                                                                                     
期初餘額                               $269,008        $490          $4,996           $30,888              $118          $0        $305,500 
庫藏股買回                                    -           -               -                 -                 -      (3,993)         (3,993)
本期損益                                      -           -               -           (29,170)                -           -         (29,170)
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           1,360            (1,360)                -           -               - 
普通股現金股利                                -           -               -            (6,615)                -           -          (6,615)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -               113           -             113 
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期末餘額                               $269,008        $490          $6,356           ($6,257)             $231     ($3,993)       $265,835 
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