有量科技股份有限公司                                                                   
                                                                   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    預收股本    資本公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                   
期初餘額                               $410,265          $0     $66,910          ($73,719)          ($2,471)                        ($209)       $400,776 
現金增資                                 15,000           -      60,000                 -                 -                             -          75,000 
資本公積彌補虧損                              -           -     (65,847)           65,847                 -                             -               - 
本期損益                                      -           -           -          (133,901)                -                             -        (133,901)
盈餘指撥及分配                                                                                                                                            
未認列為退休金成本之淨損失增減                -           -           -                 -                 -                           189             189 
外幣財務報表換算所產生兌換差額增減            -           -           -                 -             1,894                             -           1,894 
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期末餘額                               $425,265          $0     $61,063         ($141,773)            ($577)                         ($20)       $343,958 
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項    目                              普通股股本    預收股本    資本公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                                   
期初餘額                               $425,265          $0     $61,063         ($141,773)            ($577)                         ($20)       $343,958 
現金增資                                      -      39,576           -                 -                 -                             -          39,576 
資本公積彌補虧損                              -           -     (60,000)           60,000                 -                             -               - 
本期損益                                      -           -           -          (113,883)                -                             -        (113,883)
盈餘指撥及分配                                                                                                                                            
未認列為退休金成本之淨損失增減                -           -           -                 -                 -                           (26)            (26)
外幣財務報表換算所產生兌換差額增減            -           -           -                 -            (1,768)                            -          (1,768)
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期末餘額                               $425,265     $39,576      $1,063         ($195,656)          ($2,345)                         ($46)       $267,857 
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