維翰實業股份有限公司                                                                 
                                                                  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                               $456,500     $264,000         $35,887          $217,460          ($46,183)                 $260        $927,924 
本期損益                                      -            -               -           (37,466)                -                     -         (37,466)
盈餘指撥及分配                                                                                                                                         
提列法定盈餘公積                              -            -          11,151           (11,151)                -                     -               - 
普通股現金股利                                -            -               -           (45,650)                -                     -         (45,650)
備供出售金融資產未實現損益增減                -            -               -                 -                 -                   (99)            (99)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            37,818                     -          37,818 
其他                                          -            -               -                 -                 -                     -               - 
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期末餘額                               $456,500     $264,000         $47,038          $123,193           ($8,365)                 $161        $882,527 
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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    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                               $456,500     $264,000         $47,038          $123,193           ($8,365)                 $161        $882,527 
本期損益                                      -            -               -           (64,530)                -                     -         (64,530)
盈餘指撥及分配                                                                                                                                         
備供出售金融資產未實現損益增減                -            -               -                 -                 -                 1,506           1,506 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (14,741)                    -         (14,741)
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期末餘額                               $456,500     $264,000         $47,038           $58,663          ($23,106)               $1,667        $804,762 
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