宏普科技股份有限公司                                                                                        

                                                                                        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    特別盈餘公積    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                               $155,300     $21,396          $4,361              $0           $18,957           ($1,464)                           $0               ($1,640)       $196,910 

現金增資                                      -           -               -               -                 -                 -                             -                     -               - 

本期損益                                      -           -               -               -            (3,584)                -                             -                     -          (3,584)

盈餘指撥及分配                                                                                                                                                                                      

提列法定盈餘公積                              -           -           1,601               -            (1,601)                -                             -                     -               - 

提列特別盈餘公積                              -           -               -           1,640            (1,640)                -                             -                     -               - 

普通股現金股利                                -           -               -               -            (1,553)                -                             -                     -          (1,553)

盈餘轉增資                               13,977           -               -               -           (13,977)                -                             -                     -               - 

未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                          (138)                    -            (138)

外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -               418                             -                     -             418 

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期末餘額                               $169,277     $21,396          $5,962          $1,640           ($3,398)          ($1,046)                        ($138)              ($1,640)       $192,053 

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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    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                               $169,277     $21,396          $5,962          $1,640           ($3,398)          ($1,046)                        ($138)              ($1,640)       $192,053 

現金增資                                 10,000           -               -               -                 -                 -                             -                     -          10,000 

法定盈餘公積彌補虧損                          -           -          (3,398)              -             3,398                 -                             -                     -               - 

本期損益                                      -           -               -               -           (49,692)                -                             -                     -         (49,692)

盈餘指撥及分配                                                                                                                                                                                      

未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                           (68)                    -             (68)

外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -              (493)                            -                     -            (493)

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期末餘額                               $179,277     $21,396          $2,564          $1,640          ($49,692)          ($1,539)                        ($206)              ($1,640)       $151,800 

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