李長榮科技股份有限公司                                                     
                                                       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                               $603,000     $114,080              $0            $9,560            $1,234        $727,874 
員工認股權                                    -       10,868               -                 -                 -          10,868 
本期損益                                      -            -               -          (151,382)                -        (151,382)
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -             956              (956)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -              (643)           (643)
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期末餘額                               $603,000     $124,948            $956         ($142,778)             $591        $586,717 
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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                               $603,000     $124,948            $956         ($142,778)             $591        $586,717 
本期損益                                      -            -               -          (238,085)                -        (238,085)
盈餘指撥及分配                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -                 -               184             184 
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期末餘額                               $603,000     $124,948            $956         ($380,863)             $775        $348,816 
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