鑫晶鑽科技股份有限公司                                                                                 
                                                                                  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    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    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                            $585,623       $484,658          $5,876          $416,217                $0                         ($920)               $4,929      $1,496,383 
現金增資                              65,000        292,500               -                 -                 -                             -                     -         357,500 
合併發行新股                         796,500        618,881               -                 -                 -                             -                     -       1,415,381 
員工股票紅利                               -              -               -                 -                 -                             -                     -               - 
股份基礎給付-其他                          -            517               -                 -                 -                             -                     -             517 
本期損益                                   -              -               -          (729,555)                -                             -                     -        (729,555)
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                           -              -          40,743           (40,743)                -                             -                     -               - 
普通股現金股利                             -              -               -           (32,531)                -                             -                     -         (32,531)
盈餘轉增資                           162,656              -               -          (162,656)                -                             -                     -               - 
備供出售金融資產未實現損益增減             -              -               -                 -                 -                             -                 1,220           1,220 
未認列為退休金成本之淨損失增減             -              -               -                 -                 -                           920                     -             920 
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期末餘額                          $1,609,779     $1,396,556         $46,619         ($549,268)               $0                            $0                $6,149      $2,509,835 
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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    未認列為退休金成本之淨損失    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                              $1,609,779     $1,396,556         $46,619         ($549,268)               $0                            $0                $6,149      $2,509,835 
資本公積彌補虧損                               -       (502,649)              -           502,649                 -                             -                     -               - 
法定盈餘公積彌補虧損                           -              -         (46,619)           46,619                 -                             -                     -               - 
股份基礎給付-其他                              -         14,711               -                 -                 -                             -                     -          14,711 
本期損益                                       -              -               -          (555,858)                -                             -                     -        (555,858)
盈餘指撥及分配                                                                                                                                                                          
備供出售金融資產未實現損益增減                 -              -               -                 -                 -                             -                (5,822)         (5,822)
外幣財務報表換算所產生兌換差額增減             -              -               -                 -              (103)                            -                     -            (103)
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期末餘額                              $1,609,779       $908,618              $0         ($555,858)            ($103)                           $0                  $327      $1,962,763 
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