宏鈺半導體股份有限公司                                         
                                           股 東 權 益 變 動 表                                          
                              中華民國一○二年及一○一年一月一日至六月三十日                             
                                                                                         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       庫藏股    股東權益合計
---------------------------------------------------------------------------------------------------------
101年上半年度                                                                                            
期初餘額             $280,036      $3,624          $2,728           $79,918     ($41,089)       $325,217 
員工認股權              4,313           -               -                 -            -           4,313 
本期損益                    -           -               -            39,326            -          39,326 
盈餘指撥及分配                                                                                           
提列法定盈餘公積            -           -           7,987            (7,987)           -               - 
普通股現金股利              -           -               -           (48,246)           -         (48,246)
盈餘轉增資              8,041           -               -            (8,041)           -               - 
---------------------------------------------------------------------------------------------------------
期末餘額             $292,390      $3,624         $10,715           $54,970     ($41,089)       $320,610 
=========================================================================================================

項    目    普通股股本    資本公積    法定盈餘公積    未提撥保留盈餘       庫藏股    股東權益合計
-------------------------------------------------------------------------------------------------
102年上半年度                                                                                    
期初餘額     $291,631      $4,383         $10,715         ($677,901)    ($41,089)      ($412,261)
本期損益            -           -               -           (30,397)           -         (30,397)
盈餘指撥及分配                                                                                   
-------------------------------------------------------------------------------------------------
期末餘額     $291,631      $4,383         $10,715         ($708,298)    ($41,089)      ($442,658)
=================================================================================================