廣穎電通股份有限公司                                                              
                                                               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    特別盈餘公積    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                               $454,280      $97,966         $35,250              $0          $276,665           ($7,618)       $856,543 
員工股票紅利                             11,210        9,921               -               -                 -                 -          21,131 
員工認股權行使                            8,000            -               -               -                 -                 -           8,000 
本期損益                                      -            -               -               -           238,704                 -         238,704 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          17,992               -           (17,992)                -               - 
普通股現金股利                                -            -               -               -           (69,341)                -         (69,341)
盈餘轉增資                               46,228            -               -               -           (46,228)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            (5,646)         (5,646)
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期末餘額                               $519,718     $107,887         $53,242              $0          $381,808          ($13,264)     $1,049,391 
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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    股東權益合計
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101年度                                                                                                                                          
期初餘額                               $519,718     $107,887         $53,242              $0          $381,808          ($13,264)     $1,049,391 
現金增資                                 51,750       93,150               -               -                 -                 -         144,900 
員工股票紅利                             14,980       15,265               -               -                 -                 -          30,245 
股份基礎給付-其他                             -          761               -               -                 -                 -             761 
本期損益                                      -            -               -               -           265,819                 -         265,819 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          23,871               -           (23,871)                -               - 
提列特別盈餘公積                              -            -               -          13,264           (13,264)                -               - 
普通股現金股利                                -            -               -               -           (88,352)                -         (88,352)
盈餘轉增資                               15,591            -               -               -           (15,591)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -             8,813           8,813 
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期末餘額                               $602,039     $217,063         $77,113         $13,264          $506,549           ($4,451)     $1,411,577 
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