晶積科技股份有限公司                                                              
                                                               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    特別盈餘公積    未提撥保留盈餘    累積換算調整數    股東權益合計
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100年度                                                                                                                                          
期初餘額                               $450,562           $0         $43,383              $0          $355,668          ($27,581)       $822,032 
現金增資                                 49,438      148,312               -               -                 -                 -         197,750 
本期損益                                      -            -               -               -             9,050                 -           9,050 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          14,652               -           (14,652)                -               - 
提列特別盈餘公積                              -            -               -          27,581           (27,581)                -               - 
普通股現金股利                                -            -               -               -           (50,000)                -         (50,000)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            65,096          65,096 
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期末餘額                               $500,000     $148,312         $58,035         $27,581          $272,485           $37,515      $1,043,928 
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項    目                              普通股股本     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    股東權益合計
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101年度                                                                                                                                          
期初餘額                               $500,000     $148,312         $58,035         $27,581          $272,485           $37,515      $1,043,928 
特別盈餘公積迴轉                              -            -               -         (27,581)           27,581                 -               - 
本期損益                                      -            -               -               -            56,744                 -          56,744 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -             905               -              (905)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (24,451)        (24,451)
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期末餘額                               $500,000     $148,312         $58,940              $0          $355,905           $13,064      $1,076,221 
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