智盛全球股份有限公司                                                    
                                                    股 東 權 益 變 動 表                                                    
                                       中華民國一○一年及一○○年一月一日至六月三十日                                       
                                                                                                            單位:新台幣仟元
項    目            普通股股本    待分配股票股利     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年上半年度                                                                                                  
期初餘額             $676,700                $0     $850,734         $20,567           $55,280      $1,603,281 
現金增資                    -                 -            -               -                 -               - 
本期損益                    -                 -            -               -            10,717          10,717 
盈餘指撥及分配                                                                                                 
提列法定盈餘公積            -                 -            -           5,464            (5,464)              - 
普通股現金股利              -                 -            -               -           (13,534)        (13,534)
盈餘轉增資                  -            33,835            -               -           (33,835)              - 
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期末餘額             $676,700           $33,835     $850,734         $26,031           $13,164      $1,600,464 
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項    目             普通股股本    預收股本    待分配股票股利     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年上半年度                                                                                                               
期初餘額              $710,535     $94,906                $0     $850,734         $26,031          $129,326      $1,811,532 
現金增資               237,500     (94,906)                -      142,500               -                 -         285,094 
股份基礎給付-其他            -           -                 -          928               -                 -             928 
本期損益                     -           -                 -            -               -             2,508           2,508 
盈餘指撥及分配                                                                                                              
提列法定盈餘公積             -           -                 -            -          12,688           (12,688)              - 
普通股現金股利               -           -                 -            -               -            (4,740)         (4,740)
盈餘轉增資                   -           -            42,661            -               -           (42,661)              - 
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期末餘額              $948,035          $0           $42,661     $994,162         $38,719           $71,745      $2,095,322 
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