智崴資訊科技股份有限公司                                                                                                                                                                            
                                                                                                                                                                               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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    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    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                                                                                                                                                                                                                          
期初餘額                               $196,120            $0                  $0          $0                $0           $0     $17,794              $0              $0          ($79,081)               $0                            $0        $0                    $0                $0                                    $0                            $0        $134,833 
現金增資                                 12,700             -                   -           -                 -            -      25,400               -               -                 -                 -                             -         -                     -                 -                                     -                             -          38,100 
資本公積彌補虧損                              -             -                   -           -                 -            -     (43,194)              -               -            43,194                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                           17,440             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -          17,440 
本期損益                                      -             -                   -           -                 -            -           -               -               -            36,713                 -                             -         -                     -                 -                                     -                             -          36,713 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                   
未認列為退休金成本之淨損失增減                -             -                   -           -                 -            -           -               -               -                 -                 -                          (665)        -                     -                 -                                     -                             -            (665)
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
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期末餘額                               $226,260            $0                  $0          $0                $0           $0          $0              $0              $0              $826                $0                         ($665)       $0                    $0                $0                                    $0                            $0        $226,421 
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項    目                          普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     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    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                                                                                                                                                                                                                                       
期初餘額                           $226,260            $0                  $0          $0                $0           $0           $0              $0              $0              $826                $0                         ($665)       $0                    $0                $0                                    $0                            $0        $226,421 
現金增資                             28,290             -                   -           -                 -            -      132,792               -               -                 -                 -                             -         -                     -                 -                                     -                             -         161,082 
資本公積彌補虧損                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
股份基礎給付-其他                         -             -                   -           -                 -            -        1,564               -               -                 -                 -                             -         -                     -                 -                                     -                             -           1,564 
本期損益                                  -             -                   -           -                 -            -            -               -               -            52,088                 -                             -         -                     -                 -                                     -                             -          52,088 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                
提列法定盈餘公積                          -             -                   -           -                 -            -            -              83               -               (83)                -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減            -             -                   -           -                 -            -            -               -               -                 -                 -                          (167)        -                     -                 -                                     -                             -            (167)
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期末餘額                           $254,550            $0                  $0          $0                $0           $0     $134,356             $83              $0           $52,831                $0                         ($832)       $0                    $0                $0                                    $0                            $0        $440,988 
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