威力能源股份有限公司                                                            
                                                             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                               $316,800     $103,514     $35,568             $52         ($218,411)           $5,672        $243,195 
現金增資                                120,000     (103,514)     60,000               -                 -                 -          76,486 
資本公積彌補虧損                              -            -     (94,462)              -            94,462                 -               - 
員工認股權行使                            6,160            -           -               -                 -                 -           6,160 
員工認股權                                    -            -         462               -                 -                 -             462 
本期損益                                      -            -           -               -          (112,621)                -        (112,621)
盈餘指撥及分配                                                                                                                               
外幣財務報表換算所產生兌換差額增減            -            -           -               -                 -            (1,469)         (1,469)
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期末餘額                               $442,960           $0      $1,568             $52         ($236,570)           $4,203        $212,213 
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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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101年度                                                                                                                                     
期初餘額                               $442,960          $0      $1,568             $52         ($236,570)           $4,203        $212,213 
現金增資                                180,000           -           -               -                 -                 -         180,000 
減資彌補虧損                           (140,000)          -           -               -           140,000                 -               - 
員工認股權                                    -           -           2               -                 -                 -               2 
本期損益                                      -           -           -               -            20,304                 -          20,304 
盈餘指撥及分配                                                                                                                              
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -               298             298 
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期末餘額                               $482,960          $0      $1,570             $52          ($76,266)           $4,501        $412,817 
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