映相科技股份有限公司                                                            
                                                            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                               $100,000     $42,220      $1,206              $0           $11,836             ($284)       $154,978 
現金增資                                400,000     (42,220)          -               -                 -                 -         357,780 
股份基礎給付-其他                             -           -       1,281               -                 -                 -           1,281 
本期損益                                      -           -           -               -           111,157                 -         111,157 
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           -           1,183            (1,183)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -             5,353           5,353 
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期末餘額                               $500,000          $0      $2,487          $1,183          $121,810            $5,069        $630,549 
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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                               $500,000          $0      $2,487          $1,183          $121,810            $5,069        $630,549 
現金增資                                125,000           -      75,000               -                 -                 -         200,000 
本期損益                                      -           -           -               -          (198,466)                -        (198,466)
盈餘指撥及分配                                                                                                                              
提列法定盈餘公積                              -           -           -          11,116           (11,116)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -           (13,783)        (13,783)
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期末餘額                               $625,000          $0     $77,487         $12,299          ($87,772)          ($8,714)       $618,300 
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