鈺鎧科技股份有限公司                                                                     
                                                                     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    未認列為退休金成本之淨損失    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                       
期初餘額                           $197,662      $3,281         $17,864            $7,630                         ($754)               $1,541        $227,224 
現金增資                             22,338       4,467               -                 -                             -                     -          26,805 
員工股票紅利                            159          24               -                 -                             -                     -             183 
員工認股權行使                            -         362               -                 -                             -                     -             362 
本期損益                                  -           -               -            (4,324)                            -                     -          (4,324)
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                          -           -             679              (679)                            -                     -               - 
盈餘轉增資                            5,930           -               -            (5,930)                            -                     -               - 
備供出售金融資產未實現損益增減            -           -               -                 -                             -                (1,701)         (1,701)
未認列為退休金成本之淨損失增減            -           -               -                 -                        (1,505)                    -          (1,505)
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期末餘額                           $226,089      $8,134         $18,543           ($3,303)                      ($2,259)                ($160)       $247,044 
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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    未認列為退休金成本之淨損失    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                       
期初餘額                           $226,089      $8,134         $18,543           ($3,303)                      ($2,259)                ($160)       $247,044 
本期損益                                  -           -               -             6,071                             -                     -           6,071 
盈餘指撥及分配                                                                                                                                                
提列法定盈餘公積                          -           -          (3,303)            3,303                             -                     -               - 
備供出售金融資產未實現損益增減            -           -               -                 -                             -                   362             362 
未認列為退休金成本之淨損失增減            -           -               -                 -                         2,259                     -           2,259 
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期末餘額                           $226,089      $8,134         $15,240            $6,071                            $0                  $202        $255,736 
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