旭泓全球光電股份有限公司                                    
                                      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    股東權益合計
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100年度                                                                                         
期初餘額            $1,594,340     $1,140,372            $766          $524,269      $3,259,747 
現金增資               900,000      1,350,000               -                 -       2,250,000 
員工股票紅利             2,240          2,341               -                 -           4,581 
員工認股權行使           3,480          6,923               -                 -          10,403 
員工認股權                   -          1,807               -                 -           1,807 
本期損益                     -              -               -          (194,447)       (194,447)
盈餘指撥及分配                                                                                  
提列法定盈餘公積             -              -          51,853           (51,853)              - 
普通股現金股利               -              -               -           (39,858)        (39,858)
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期末餘額            $2,500,060     $2,501,443         $52,619          $238,111      $5,292,233 
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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    股東權益合計
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101年度                                                                                       
期初餘額          $2,500,060     $2,501,443         $52,619          $238,111      $5,292,233 
員工認股權行使         5,320          5,788               -                 -          11,108 
員工認股權                 -            528               -                 -             528 
本期損益                   -              -               -          (747,328)       (747,328)
盈餘指撥及分配                                                                                
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期末餘額          $2,505,380     $2,507,759         $52,619         ($509,217)     $4,556,541 
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