清惠光電股份有限公司                                                                     
                                                                      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    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                           $391,561      $26,127              $0          ($33,147)                           $0                $3,525        $388,066 
現金增資                            150,000      195,000               -                 -                             -                     -         345,000 
員工認股權                                -        3,435               -                 -                             -                     -           3,435 
本期損益                                  -            -               -            53,573                             -                     -          53,573 
盈餘指撥及分配                                                                                                                                                 
備供出售金融資產未實現損益增減            -            -               -                 -                             -                (4,022)         (4,022)
未認列為退休金成本之淨損失增減            -            -               -                 -                          (146)                    -            (146)
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期末餘額                           $541,561     $224,562              $0           $20,426                         ($146)                ($497)       $785,906 
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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    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                           $541,561     $224,562              $0           $20,426                         ($146)                ($497)       $785,906 
現金增資                            100,000       60,000               -                 -                             -                     -         160,000 
員工認股權行使                        1,928          867               -                 -                             -                     -           2,795 
員工認股權                                -        4,417               -                 -                             -                     -           4,417 
股份基礎給付-其他                         -           59               -                 -                             -                     -              59 
員工認股權失效                            -            -               -                 -                             -                     -               - 
本期損益                                  -            -               -            66,114                             -                     -          66,114 
盈餘指撥及分配                                                                                                                                                 
提列法定盈餘公積                          -            -           2,043            (2,043)                            -                     -               - 
普通股現金股利                            -            -               -           (10,831)                            -                     -         (10,831)
備供出售金融資產未實現損益增減            -            -               -                 -                             -                  (578)           (578)
未認列為退休金成本之淨損失增減            -            -               -                 -                          (194)                    -            (194)
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期末餘額                           $643,489     $289,905          $2,043           $73,666                         ($340)              ($1,075)     $1,007,688 
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