緯創軟體股份有限公司                                                                         
                                                                          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    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                
期初餘額                               $315,790     $142,969         $14,753          $143,197          ($18,778)                 $316        $598,247 
員工股票紅利                              2,000        1,788               -                 -                 -                     -           3,788 
員工認股權行使                            7,750        2,455               -                 -                 -                     -          10,205 
本期損益                                      -            -               -            24,987                 -                     -          24,987 
盈餘指撥及分配                                                                                                                                         
提列法定盈餘公積                              -            -           5,359            (5,359)                -                     -               - 
盈餘轉增資                               12,906            -               -           (12,906)                -                     -               - 
備供出售金融資產未實現損益增減                -            -               -                 -                 -                  (903)           (903)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            16,962                     -          16,962 
其他                                          -          909               -                 -                 -                     -             909 
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期末餘額                               $338,446     $148,121         $20,112          $149,919           ($1,816)                ($587)       $654,195 
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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    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                                
期初餘額                               $338,446     $148,121         $20,112               -          $149,919           ($1,816)                ($587)       $654,195 
員工認股權行使                            4,960        2,504               -               -                 -                 -                     -           7,464 
本期損益                                      -            -               -               -            52,275                 -                     -          52,275 
盈餘指撥及分配                                                                                                                                                         
提列法定盈餘公積                              -            -           2,499               -            (2,499)                -                     -               - 
提列特別盈餘公積                              -            -               -             587              (587)                -                     -               - 
盈餘轉增資                               13,556            -               -               -           (13,556)                -                     -               - 
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -                   587             587 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (18,810)                    -         (18,810)
其他                                          -          148               -               -                 -                 -                     -             148 
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期末餘額                               $356,962     $150,773         $22,611            $587          $185,552          ($20,626)                   $0        $695,859 
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