致和證券股份有限公司                                                               
                                                               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    特別盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                           
期初餘額                          $2,040,599     $123,904         $92,407        $332,799          $332,243               $34,675      $2,956,627 
本期損益                                   -            -               -               -          (215,530)                    -        (215,530)
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                           -            -          26,710               -           (26,710)                    -               - 
提列特別盈餘公積                           -            -               -          53,419           (53,419)                    -               - 
普通股現金股利                             -            -               -               -           (61,218)                    -         (61,218)
盈餘轉增資                            61,218            -               -               -           (61,218)                    -               - 
備供出售金融資產未實現損益增減             -            -               -               -                 -              (138,225)       (138,225)
其他                                       -            -               -         249,261                 -                     -         249,261 
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期末餘額                          $2,101,817     $123,904        $119,117        $635,479          ($85,852)            ($103,550)     $2,790,915 
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項    目                           普通股股本     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                           
期初餘額                          $2,101,817     $123,904        $119,117        $635,479          ($85,852)            ($103,550)     $2,790,915 
法定盈餘公積彌補虧損                       -            -         (85,852)              -            85,852                     -               - 
本期損益                                   -            -               -               -           300,110                     -         300,110 
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                           -            -               -               -                 -                     -               - 
提列特別盈餘公積                           -            -               -               -                 -                     -               - 
普通股現金股利                             -            -               -               -                 -                     -               - 
盈餘轉增資                                 -            -               -               -                 -                     -               - 
備供出售金融資產未實現損益增減             -            -               -               -                 -                27,930          27,930 
其他                                       -            -               -               -                 -                     -               - 
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期末餘額                          $2,101,817     $123,904         $33,265        $635,479          $300,110              ($75,620)     $3,118,955 
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