牧東光電股份有限公司                                                                      
                                                                      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    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                               $600,000     $468,894              $0              $0           $98,903          ($61,070)     $1,106,727 
現金增資                                100,000      500,000               -               -                 -                 -         600,000 
員工認股權                                    -        1,744               -               -                 -                 -           1,744 
本期損益                                      -            -               -               -            (7,143)                -          (7,143)
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -           9,890               -            (9,890)                -               - 
提列特別盈餘公積                              -            -               -          61,070           (61,070)                -               - 
普通股現金股利                                -            -               -               -           (27,300)                -         (27,300)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            75,429          75,429 
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期末餘額                               $700,000     $970,638          $9,890         $61,070           ($6,500)          $14,359      $1,749,457 
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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       庫藏股    股東權益合計
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101年度                                                                                                                                                         
期初餘額                               $700,000       $970,638          $9,890         $61,070           ($6,500)          $14,359            -      $1,749,457 
現金增資                                 68,760         95,140               -               -                 -                 -            -         163,900 
特別盈餘公積迴轉                              -              -               -         (61,070)           61,070                 -            -               - 
庫藏股買回                                    -              -               -               -                 -                 -      (43,439)        (43,439)
員工認股權                                    -          2,026               -               -                 -                 -            -           2,026 
本期損益                                      -              -               -               -           (59,057)                -            -         (59,057)
盈餘指撥及分配                                                                                                                                                  
外幣財務報表換算所產生兌換差額增減            -              -               -               -                 -           (55,322)           -         (55,322)
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期末餘額                               $768,760     $1,067,804          $9,890              $0           ($4,487)         ($40,963)    ($43,439)     $1,757,565 
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