齊瀚光電股份有限公司                                                      
                                                      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    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             $257,500     $93,647              $0            $1,305                 -        $352,452 
本期損益                    -           -               -           (68,075)                -         (68,075)
盈餘指撥及分配                                                                                                
提列法定盈餘公積            -           -             130              (130)                -               - 
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期末餘額             $257,500     $93,647            $130          ($66,900)               $0        $284,377 
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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                               $257,500     $93,647            $130          ($66,900)               $0        $284,377 
資本公積彌補虧損                              -     (66,770)              -            66,770                 -               - 
法定盈餘公積彌補虧損                          -           -            (130)              130                 -               - 
員工認股權                                    -         896               -                 -                 -             896 
本期損益                                      -           -               -           (45,641)                -         (45,641)
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -               -                 -                 -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -                36              36 
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期末餘額                               $257,500     $27,773              $0          ($45,641)              $36        $239,668 
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