晶達光電股份有限公司                                                            
                                                            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    預收股本    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                               $300,000          $0      $1,862          $6,567           $80,009             ($216)       $388,222 
員工認股權行使                            1,624       1,426         163               -                 -                 -           3,213 
本期損益                                      -           -           -               -            39,910                 -          39,910 
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           -           7,356            (7,356)                -               - 
普通股現金股利                                -           -           -               -           (60,150)                -         (60,150)
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -               225             225 
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期末餘額                               $301,624      $1,426      $2,025         $13,923           $52,413                $9        $371,420 
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項    目                              普通股股本    預收股本    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                               $301,624      $1,426      $2,025         $13,923           $52,413                $9        $371,420 
現金增資                                 34,400           -      26,928               -                 -                 -          61,328 
員工認股權行使                            3,036      (1,426)        303               -                 -                 -           1,913 
本期損益                                      -           -           -               -            32,192                 -          32,192 
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           -           3,991            (3,991)                -               - 
普通股現金股利                                -           -           -               -           (36,410)                -         (36,410)
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -              (240)           (240)
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期末餘額                               $339,060          $0     $29,256         $17,914           $44,204             ($231)       $430,203 
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