景傳光電股份有限公司                                                                    
                                                                     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    金融商品未實現損益    股東權益合計
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100年度                                                                                                                         
期初餘額                            $77,500     $12,170         $89,083          $316,342                  $113        $495,208 
員工認股權行使                        5,000      26,950               -                 -                     -          31,950 
本期損益                                  -           -               -           134,185                     -         134,185 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                          -           -          10,268           (10,268)                    -               - 
盈餘轉增資                           82,500           -               -           (82,500)                    -               - 
備供出售金融資產未實現損益增減            -           -               -                 -                (2,556)         (2,556)
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期末餘額                           $165,000     $39,120         $99,351          $357,759               ($2,443)       $658,787 
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項    目                          普通股股本    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘       庫藏股    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                      
期初餘額                           $165,000     $39,120         $99,351              $0          $357,759           $0               ($2,443)       $658,787 
庫藏股買回                                -           -               -               -                 -      (11,935)                    -         (11,935)
本期損益                                  -           -               -               -            72,973            -                     -          72,973 
盈餘指撥及分配                                                                                                                                               
提列法定盈餘公積                          -           -          13,418               -           (13,418)           -                     -               - 
提列特別盈餘公積                          -           -               -           2,443            (2,443)           -                     -               - 
普通股現金股利                            -           -               -               -          (115,500)           -                     -        (115,500)
備供出售金融資產未實現損益增減            -           -               -               -                 -            -                   398             398 
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期末餘額                           $165,000     $39,120        $112,769          $2,443          $299,371     ($11,935)              ($2,045)       $604,723 
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