紘通企業股份有限公司                                                      
                                                       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    累積換算調整數    股東權益合計
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100年度                                                                                                                          
期初餘額                                $86,500      $36,500             $61            $6,831                $0        $129,892 
現金增資                                113,900      113,900               -                 -                 -         227,800 
本期損益                                      -            -               -            48,551                 -          48,551 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -             683              (683)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -             1,319           1,319 
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期末餘額                               $200,400     $150,400            $744           $54,699            $1,319        $407,562 
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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年度                                                                                                                          
期初餘額                               $200,400     $150,400            $744           $54,699            $1,319        $407,562 
現金增資                                 48,000       72,000               -                 -                 -         120,000 
員工股票紅利                              1,131        1,169               -                 -                 -           2,300 
本期損益                                      -            -               -           (58,151)                -         (58,151)
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           4,855            (4,855)                -               - 
盈餘轉增資                               40,080            -               -           (40,080)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            (1,803)         (1,803)
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期末餘額                               $289,611     $223,569          $5,599          ($48,387)            ($484)       $469,908 
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