湯石照明科技股份有限公司                                                    
                                                       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    股東權益合計
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100年度                                                                                                                          
期初餘額                               $255,968     $374,307              $0           $52,819           $12,636        $695,730 
員工股票紅利                                724        1,243               -                 -                 -           1,967 
員工認股權行使                            1,351        1,556               -                 -                 -           2,907 
本期損益                                      -            -               -            61,986                 -          61,986 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           5,282            (5,282)                -               - 
普通股現金股利                                -            -               -           (17,918)                -         (17,918)
盈餘轉增資                               15,358            -               -           (15,358)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            35,395          35,395 
其他                                          -        2,281               -                 -                 -           2,281 
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期末餘額                               $273,401     $379,387          $5,282           $76,247           $48,031        $782,348 
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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    股東權益合計
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101年度                                                                                                                          
期初餘額                               $273,401     $379,387          $5,282           $76,247           $48,031        $782,348 
員工股票紅利                                695        1,294               -                 -                 -           1,989 
員工認股權行使                            3,654        4,689               -                 -                 -           8,343 
處分(長期)股權投資                            -          750               -              (750)                -               - 
本期損益                                      -            -               -            67,738                 -          67,738 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           6,199            (6,199)                -               - 
普通股現金股利                                -            -               -           (27,499)                -         (27,499)
盈餘轉增資                               16,499            -               -           (16,499)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (18,699)        (18,699)
其他                                          -        3,309               -                 -                 -           3,309 
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期末餘額                               $294,249     $389,429         $11,481           $93,038           $29,332        $817,529 
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