弘凱光電股份有限公司                                                      
                                                      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                               $583,100     $88,100            $134          $156,888          ($52,211)       $776,011 
現金增資                                      -           -               -                 -                 -               - 
員工認股權行使                            5,040       5,040               -                 -                 -          10,080 
本期損益                                      -           -               -            44,915                 -          44,915 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -          15,689           (15,689)                -               - 
普通股現金股利                                -           -               -           (58,814)                -         (58,814)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            38,772          38,772 
其他                                          -           -               -                 -                 -               - 
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期末餘額                               $588,140     $93,140         $15,823          $127,300          ($13,439)       $810,964 
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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                               $588,140     $93,140         $15,823          $127,300          ($13,439)       $810,964 
現金增資                                      -           -               -                 -                 -               - 
員工認股權行使                                -           -               -                 -                 -               - 
本期損益                                      -           -               -            72,620                 -          72,620 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           4,492            (4,492)                -               - 
普通股現金股利                                -           -               -           (29,407)                -         (29,407)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (24,497)        (24,497)
其他                                          -           -               -            (1,919)                -          (1,919)
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期末餘額                               $588,140     $93,140         $20,315          $164,102          ($37,936)       $827,761 
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