琉明斯光電科技股份有限公司                                          
                                             股 東 權 益 變 動 表                                             
                                中華民國一○一年及一○○年一月一日至六月三十日                                
                                                                                              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年上半年度                                                                         
期初餘額     $170,110     $17,022          ($56,863)                -        $130,269 
現金增資       92,044      12,611                 -                 -         104,655 
本期損益            -           -            15,375                 -          15,375 
盈餘指撥及分配                                                                        
其他                -           -                 -                 4               4 
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期末餘額     $262,154     $29,633          ($41,488)               $4        $250,303 
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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    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             $332,249     $31,512               -            $1,986               $54        $365,801 
現金增資               70,000      35,000               -                 -                 -         105,000 
本期損益                    -           -               -           (62,408)                -         (62,408)
盈餘指撥及分配                                                                                                
提列法定盈餘公積            -           -             199              (199)                -               - 
其他                        -           -               -                 -                13              13 
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期末餘額             $402,249     $66,512            $199          ($60,621)              $67        $408,406 
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