葳天科技股份有限公司                                                      
                                                       股 東 權 益 變 動 表                                                      
                                          中華民國一○三年及一○二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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102年上半年度                                                                                                                    
期初餘額                               $460,000     $160,357          $1,455           ($1,314)             ($36)       $620,462 
法定盈餘公積彌補虧損                          -            -          (1,314)            1,314                 -               - 
本期損益                                      -            -               -             9,591                 -           9,591 
盈餘指撥及分配                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -                 -                57              57 
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期末餘額                               $460,000     $160,357            $141            $9,591               $21        $630,110 
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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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103年上半年度                                                                                                                    
期初餘額                               $460,000     $160,357            $141           $32,929                $5        $653,432 
本期損益                                      -            -               -            30,246                 -          30,246 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           3,293            (3,293)                -               - 
普通股現金股利                                -            -               -           (16,560)                -         (16,560)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -               (56)            (56)
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期末餘額                               $460,000     $160,357          $3,434           $43,322              ($51)       $667,062 
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