遠 雄 人 壽 保 險 事 業 股 份 有 限 公 司
                                                  股  東  權  益  變  動  表
                                       民國一○一年及一○○年一月一日至十二月三十一日
                                                                                                            單位:新台幣千元
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                                                              保    留    盈    餘
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                                                      法    定     特    別      未分配盈餘   金融商品未實現   
   摘      要              普通股股本    資本公積     盈餘公積     盈餘公積      (累積虧損)     利益(損失)        合    計
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100年01月01日餘額(重編後) $10,075,738   $  149,765   $        -   $  651,171      (1,005,330)    ($1,565,373)   $ 8,305,971
前期損益調整                        -            -            -            -        (374,384)              -       (374,384)
                          -----------   ----------   ----------   ----------   -------------    ------------   ------------
100年01月01日調整後餘額   $10,075,738   $  149,765   $        -   $  651,171      (1,379,714)    ($1,565,373)   $ 7,931,587
提列法定盈餘公積                    -            -       21,530            -         (21,530)              -              -
提列特別盈餘公積                    -            -            -       22,853         (22,853)              -              -
收回特別準備轉列  
特別盈餘公積                        -            -            -       63,267         (63,267)              -              -
特別股轉換普通股            1,100,000      125,987            -            -               -               -      1,225,987
提存重大事故.危險變動及
理賠特別準備金                      -            -            -      189,164        (189,164)              -              -
100年度淨損                         -            -            -            -      (4,171,226)              -     (4,171,226)
備供出售金融資產  
未實現損益變動數                    -            -            -            -               -      (2,724,651)    (2,724,651)
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100年12月31日餘額(重編後) $11,175,738   $  275,752   $   21,530   $  926,455     ($5,847,754)    ($4,290,024)   $ 2,261,697
迴轉法定盈餘公積                    -            -      (21,530)           -          21,530               -              -
迴轉特別盈餘公積                    -            -            -      (22,853)         22,853               -              -
收回特別準備轉列  
特別盈餘公積                        -            -            -       74,411         (74,411)              -              -
現金增資                    1,250,000     (250,000)           -            -               -               -      1,000,000
股本溢價-現金增資保留員工認購       -          395            -            -               -               -            395
提存重大事故.危險變動及
理賠特別準備金                      -            -            -      148,970        (148,970)              -              - 
101年度淨利                         -            -            -            -       5,119,268               -      5,119,268
備供出售金融資產  
未實現損益變動數                    -            -            -            -               -       1,760,785      1,760,785
                          -----------   ----------   ----------   ----------   -------------    ------------   ------------
101年12月31日餘額         $12,425,738   $   26,147   $        -   $1,126,983    ($   907,484)    ($2,529,239)   $10,142,145
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