雷笛克光學股份有限公司                                                     
                                                       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                               $179,622     $134,293          $1,448           $96,773          ($21,808)       $390,328 
現金增資                                 30,000      240,000               -                 -                 -         270,000 
員工股票紅利                              6,008        7,047               -                 -                 -          13,055 
員工認股權行使                                -            -               -                 -                 -               - 
員工認股權                                    -        4,767               -                 -                 -           4,767 
本期損益                                      -            -               -            79,562                 -          79,562 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           9,670            (9,670)                -               - 
普通股現金股利                                -            -               -           (15,722)                -         (15,722)
盈餘轉增資                               62,887            -               -           (62,887)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            40,780          40,780 
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期末餘額                               $278,517     $386,107         $11,118           $88,056           $18,972        $782,770 
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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                               $278,517     $386,107         $11,118           $88,056           $18,972        $782,770 
現金增資                                 30,000      165,085               -                 -                 -         195,085 
員工股票紅利                              6,320       11,685               -                 -                 -          18,005 
員工認股權                                    -        2,787               -                 -                 -           2,787 
本期損益                                      -            -               -           146,068                 -         146,068 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           7,956            (7,956)                -               - 
普通股現金股利                                -            -               -           (36,207)                -         (36,207)
盈餘轉增資                               41,777            -               -           (41,777)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (27,269)        (27,269)
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期末餘額                               $356,614     $565,664         $19,074          $148,184           ($8,297)     $1,081,239 
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