佳凌科技股份有限公司                                     
                                      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    未提撥保留盈餘    股東權益合計
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100年度                                                                      
期初餘額             $896,420     $232,852         ($183,306)       $945,966 
資本公積彌補虧損            -     (183,306)          183,306               - 
員工認股權行使          9,130          639                 -           9,769 
本期損益                    -            -           219,042         219,042 
盈餘指撥及分配                                                               
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期末餘額             $905,550      $50,185          $219,042      $1,174,777 
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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    股東權益合計
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101年度                                                                                        
期初餘額               $905,550      $50,185              $0          $219,042      $1,174,777 
現金增資                 94,450      308,685               -                 -         403,135 
股份基礎給付-其他             -          941               -                 -             941 
本期損益                      -            -               -           234,107         234,107 
盈餘指撥及分配                                                                                 
提列法定盈餘公積              -            -          21,904           (21,904)              - 
普通股現金股利                -            -               -          (117,722)       (117,722)
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期末餘額             $1,000,000     $359,811         $21,904          $313,523      $1,695,238 
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