立達國際電子股份有限公司                                                                             
                                                                               股 東 權 益 變 動 表                                                                               
                                                                  中華民國一○二年及一○一年一月一日至六月三十日                                                                  
                                                                                                                                                                  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    股東權益合計
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101年上半年度                                                                                                                   
期初餘額                               $434,520     $56,045          $9,471          $140,562              $142        $640,740 
本期損益                                      -           -               -          (119,496)                -        (119,496)
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -           5,532            (5,532)                -               - 
普通股現金股利                                -           -               -           (21,726)                -         (21,726)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (108)           (108)
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期末餘額                               $434,520     $56,045         $15,003           ($6,192)              $34        $499,410 
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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      庫藏股    金融商品未實現損益    股東權益合計
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102年上半年度                                                                                                                                                                     
期初餘額                               $442,220     $57,960         $15,003              $0          $140,752           ($1,147)         $0                 ($984)       $653,804 
庫藏股買回                                    -           -               -               -                 -                 -      (6,181)                    -          (6,181)
員工認股權                                    -         931               -               -                 -                 -           -                     -             931 
本期損益                                      -           -               -               -           196,699                 -           -                     -         196,699 
盈餘指撥及分配                                                                                                                                                                    
提列法定盈餘公積                              -           -           2,745               -            (2,745)                -           -                     -               - 
提列特別盈餘公積                              -           -               -             984              (984)                -           -                     -               - 
普通股現金股利                                -           -               -               -           (22,111)                -           -                     -         (22,111)
備供出售金融資產未實現損益增減                -           -               -               -                 -                 -           -                     5               5 
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -               367           -                     -             367 
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期末餘額                               $442,220     $58,891         $17,748            $984          $311,611             ($780)    ($6,181)                ($979)       $823,514 
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