智晶光電股份有限公司                                    
                                     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    股東權益合計
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100年度                                                                                      
期初餘額             $310,000      $37,108          $3,455           $67,612        $418,175 
現金增資               40,000       80,000               -                 -         120,000 
本期損益                    -            -               -           (15,691)        (15,691)
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           6,664            (6,664)              - 
普通股現金股利              -            -               -           (52,500)        (52,500)
盈餘轉增資              7,000            -               -            (7,000)              - 
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期末餘額             $357,000     $117,108         $10,119          ($14,243)       $469,984 
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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    股東權益合計
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101年度                                                                              
期初餘額     $357,000     $117,108         $10,119          ($14,243)       $469,984 
本期損益            -            -               -           (38,881)        (38,881)
盈餘指撥及分配                                                                       
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期末餘額     $357,000     $117,108         $10,119          ($53,124)       $431,103 
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