晶美應用材料股份有限公司                                                    
                                                       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    股東權益合計
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100年度                                                                                       
期初餘額              $403,760     $216,040          $6,482          $342,571        $968,853 
現金增資               106,240      531,200               -                 -         637,440 
股份基礎給付-其他            -       10,619               -                 -          10,619 
本期損益                     -            -               -          (295,090)       (295,090)
盈餘指撥及分配                                                                                
提列法定盈餘公積             -            -          33,799           (33,799)              - 
普通股現金股利               -            -               -          (153,000)       (153,000)
盈餘轉增資             102,000            -               -          (102,000)              - 
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期末餘額              $612,000     $757,859         $40,281         ($241,318)     $1,168,822 
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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                               $612,000     $757,859         $40,281         ($241,318)               $0      $1,168,822 
現金增資                                 98,000      117,600               -                 -                 -         215,600 
資本公積彌補虧損                              -     (201,037)              -           201,037                 -               - 
法定盈餘公積彌補虧損                          -            -         (40,281)           40,281                 -               - 
本期損益                                      -            -               -           (21,927)                -         (21,927)
盈餘指撥及分配                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (13,700)        (13,700)
其他                                          -          572               -                 -                 -             572 
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期末餘額                               $710,000     $674,994              $0          ($21,927)         ($13,700)     $1,349,367 
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