達興材料股份有限公司                                                              
                                                               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    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                               $670,126     $14,670     $22,615         $16,095          $372,182              ($59)     $1,095,629 
員工股票紅利                             32,789           -      19,674               -                 -                 -          52,463 
員工認股權行使                           30,940     (14,670)      5,105               -                 -                 -          21,375 
本期損益                                      -           -           -               -           217,095                 -         217,095 
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           -          29,146           (29,146)                -               - 
普通股現金股利                                -           -           -               -          (102,720)                -        (102,720)
盈餘轉增資                               68,480           -           -               -           (68,480)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -               282             282 
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期末餘額                               $802,335          $0     $47,394         $45,241          $388,931              $223      $1,284,124 
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項    目                              普通股股本     資本公積    法定盈餘公積    特別盈餘公積    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                               $802,335      $47,394         $45,241              $0          $388,931              $223      $1,284,124 
現金增資                                 86,980      170,961               -               -                 -                 -         257,941 
本期損益                                      -            -               -               -           341,407                 -         341,407 
盈餘指撥及分配                                                                                                                                   
提列法定盈餘公積                              -            -          21,710               -           (21,710)                -               - 
普通股現金股利                                -            -               -               -          (160,467)                -        (160,467)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -              (783)           (783)
其他                                          -        1,322               -               -                 -                 -           1,322 
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期末餘額                               $889,315     $219,677         $66,951              $0          $548,161             ($560)     $1,723,544 
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