廣化科技股份有限公司                                                      
                                                      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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102年度                                                                                                                         
期初餘額                               $235,070     $31,880          $3,338           $19,295               $19        $289,602 
本期損益                                      -           -               -           (67,500)                -         (67,500)
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -             947              (947)                -               - 
普通股現金股利                                -           -               -           (11,754)                -         (11,754)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (227)           (227)
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期末餘額                               $235,070     $31,880          $4,285          ($60,906)            ($208)       $210,121 
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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年度                                                                                                                         
期初餘額                               $235,070     $31,880          $4,285          ($60,906)            ($208)       $210,121 
本期損益                                      -           -               -            19,001                 -          19,001 
盈餘指撥及分配                                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (209)           (209)
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期末餘額                               $235,070     $31,880          $4,285          ($41,905)            ($417)       $228,913 
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