創傑科技股份有限公司                                                                  
                                                                   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    資本公積    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                               $380,000      $1,725          ($72,113)          ($1,470)       $308,142 
現金增資                                150,000      75,000                 -                 -         225,000 
資本公積彌補虧損                              -     (72,113)           72,113                 -               - 
員工認股權行使                           18,430           -                 -                 -          18,430 
員工認股權                                    -       8,980                 -                 -           8,980 
本期損益                                      -           -           136,618                 -         136,618 
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -              (859)           (859)
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期末餘額                               $548,430     $13,592          $136,618           ($2,329)       $696,311 
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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       庫藏股    股東權益合計
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101年度                                                                                                                                                  
期初餘額                               $548,430           -     $13,592               -          $136,618           ($2,329)           -        $696,311 
員工股票紅利                              9,498           -       2,564               -                 -                 -            -          12,062 
員工認股權行使                           12,465         310           -               -                 -                 -            -          12,775 
庫藏股買回                                    -           -           -               -                 -                 -      (10,917)        (10,917)
員工認股權                                    -           -      18,488               -                 -                 -            -          18,488 
本期損益                                      -           -           -               -            78,265                 -            -          78,265 
盈餘指撥及分配                                                                                                                                           
提列法定盈餘公積                              -           -           -          13,662           (13,662)                -            -               - 
普通股現金股利                                -           -           -               -           (38,790)                -            -         (38,790)
盈餘轉增資                               16,624           -           -               -           (16,624)                -            -               - 
外幣財務報表換算所產生兌換差額增減            -           -           -               -                 -               (60)           -             (60)
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期末餘額                               $587,017        $310     $34,644         $13,662          $145,807           ($2,389)    ($10,917)       $768,134 
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