大台北商業銀行股份有限公司                                                                             
                                                                                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    未認列為退休金成本之淨損失    金融商品未實現損益    未實現重估增值    股東權益合計
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度                                                                                                                                                                             
期初餘額                          $2,100,000     $1,412,238         $80,282          $457,104                     ($220,597)             $773,214          $162,504      $4,764,745 
本期損益                                   -              -               -           164,169                             -                     -                 -         164,169 
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                           -              -         137,131          (137,131)                            -                     -                 -               - 
普通股現金股利                             -              -               -          (109,973)                            -                     -                 -        (109,973)
盈餘轉增資                           210,000              -               -          (210,000)                            -                     -                 -               - 
未實現重估增值增減                         -              -               -                 -                             -                     -           258,059         258,059 
備供出售金融資產未實現損益增減             -              -               -                 -                             -              (347,571)                -        (347,571)
未認列為退休金成本之淨損失增減             -              -               -                 -                        43,165                     -                 -          43,165 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                          $2,310,000     $1,412,238        $217,413          $164,169                     ($177,432)             $425,643          $420,563      $4,772,594 
====================================================================================================================================================================================

項    目                           普通股股本       資本公積    法定盈餘公積    未提撥保留盈餘    未認列為退休金成本之淨損失    金融商品未實現損益    未實現重估增值    股東權益合計
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度                                                                                                                                                                             
期初餘額                          $2,310,000     $1,412,238        $217,413          $164,169                     ($177,432)             $425,643          $420,563      $4,772,594 
本期損益                                   -              -               -           141,046                             -                     -                 -         141,046 
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                           -              -          49,251           (49,251)                            -                     -                 -               - 
普通股現金股利                             -              -               -           (91,818)                            -                     -                 -         (91,818)
盈餘轉增資                            23,100              -               -           (23,100)                            -                     -                 -               - 
未實現重估增值增減                         -              -               -                 -                             -                     -            (2,757)         (2,757)
備供出售金融資產未實現損益增減             -              -               -                 -                             -               (88,397)                -         (88,397)
未認列為退休金成本之淨損失增減             -              -               -                 -                            87                     -                 -              87 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                          $2,333,100     $1,412,238        $266,664          $141,046                     ($177,345)             $337,246          $417,806      $4,730,755 
====================================================================================================================================================================================