立積電子股份有限公司                                                                    
                                                                    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    預收股本    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    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                           $392,706     $10,050     $63,043          $1,101              $0          ($51,639)                   $0        $415,261 
現金增資                                  -           -           -               -               -                 -                     -               - 
資本公積彌補虧損                          -           -     (50,538)              -               -            50,538                     -               - 
法定盈餘公積彌補虧損                      -           -           -          (1,101)              -             1,101                     -               - 
員工認股權行使                       10,830      (9,460)          -               -               -                 -                     -           1,370 
股份基礎給付-其他                         -           -       5,571               -               -                 -                     -           5,571 
本期損益                                  -           -           -               -               -          (117,395)                    -        (117,395)
盈餘指撥及分配                                                                                                                                              
備供出售金融資產未實現損益增減            -           -           -               -               -                 -                    (9)             (9)
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期末餘額                           $403,536        $590     $18,076              $0              $0         ($117,395)                  ($9)       $304,798 
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項    目                          普通股股本    預收股本    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    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                           $403,536        $590     $18,076              $0              $0         ($117,395)                  ($9)       $304,798 
現金增資                                  -           -           -               -               -                 -                     -               - 
資本公積彌補虧損                          -           -      (9,491)              -               -             9,491                     -               - 
法定盈餘公積彌補虧損                      -           -           -               -               -                 -                     -               - 
員工認股權行使                        1,310       7,570           -               -               -                 -                     -           8,880 
員工認股權                                -           -       4,248               -               -                 -                     -           4,248 
員工認股權失效                            -           -         124               -               -                 -                     -             124 
本期損益                                  -           -           -               -               -           (63,385)                    -         (63,385)
盈餘指撥及分配                                                                                                                                              
備供出售金融資產未實現損益增減            -           -           -               -               -                 -                     3               3 
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期末餘額                           $404,846      $8,160     $12,957              $0              $0         ($171,289)                  ($6)       $254,668 
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