天鉞電子股份有限公司                                                                                        
                                                                                        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    未認列為退休金成本之淨損失    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                               $170,516      $1,974         $17,231           $48,605           ($4,555)                           $0                  ($85)       $233,686 
現金增資                                 20,000      20,000               -                 -                 -                             -                     -          40,000 
員工股票紅利                              3,150       1,166               -                 -                 -                             -                     -           4,316 
員工認股權行使                              420           -               -                 -                 -                             -                     -             420 
股份基礎給付-其他                             -       2,559               -                 -                 -                             -                     -           2,559 
本期損益                                      -           -               -            31,578                 -                             -                     -          31,578 
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                              -           -           4,106            (4,106)                -                             -                     -               - 
普通股現金股利                                -           -               -            (8,547)                -                             -                     -          (8,547)
盈餘轉增資                                8,547           -               -            (8,547)                -                             -                     -               - 
備供出售金融資產未實現損益增減                -           -               -                 -                 -                             -                    71              71 
未認列為退休金成本之淨損失增減                -           -               -                 -                 -                        (1,850)                    -          (1,850)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             7,376                             -                     -           7,376 
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期末餘額                               $202,633     $25,699         $21,337           $58,983            $2,821                       ($1,850)                 ($14)       $309,609 
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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    累積換算調整數    未認列為退休金成本之淨損失    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                               $202,633     $25,699         $21,337              $0           $58,983            $2,821                       ($1,850)                 ($14)       $309,609 
現金增資                                 20,210      53,588               -               -                 -                 -                             -                     -          73,798 
員工認股權行使                              420           -               -               -                 -                 -                             -                     -             420 
股份基礎給付-其他                             -         424               -               -                 -                 -                             -                     -             424 
本期損益                                      -           -               -               -           113,712                 -                             -                     -         113,712 
盈餘指撥及分配                                                                                                                                                                                      
提列法定盈餘公積                              -           -           3,158               -            (3,158)                -                             -                     -               - 
提列特別盈餘公積                              -           -               -              14               (14)                -                             -                     -               - 
普通股現金股利                                -           -               -               -           (28,427)                -                             -                     -         (28,427)
備供出售金融資產未實現損益增減                -           -               -               -                 -                 -                             -                   276             276 
未認列為退休金成本之淨損失增減                -           -               -               -                 -                 -                        (1,164)                    -          (1,164)
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -            (4,397)                            -                     -          (4,397)
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期末餘額                               $223,263     $79,711         $24,495             $14          $141,096           ($1,576)                      ($3,014)                 $262        $464,251 
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