聯嘉光電股份有限公司                                                                         
                                                                          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    累積換算調整數    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                              $1,288,000     $41,347              $0           $12,600           $17,852                    $0      $1,359,799 
員工認股權行使                             1,090           -               -                 -                 -                     -           1,090 
本期損益                                       -           -               -            24,097                 -                     -          24,097 
盈餘指撥及分配                                                                                                                                         
提列法定盈餘公積                               -           -           1,260            (1,260)                -                     -               - 
普通股現金股利                                 -           -               -           (10,304)                -                     -         (10,304)
備供出售金融資產未實現損益增減                 -           -               -                 -                 -                (4,370)         (4,370)
外幣財務報表換算所產生兌換差額增減             -           -               -                 -            34,846                     -          34,846 
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期末餘額                              $1,289,090     $41,347          $1,260           $25,133           $52,698               ($4,370)     $1,405,158 
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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    累積換算調整數    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                              $1,289,090     $41,347          $1,260              $0           $25,133           $52,698               ($4,370)     $1,405,158 
本期損益                                       -           -               -               -           (15,087)                -                     -         (15,087)
盈餘指撥及分配                                                                                                                                                         
提列法定盈餘公積                               -           -           2,410               -            (2,410)                -                     -               - 
提列特別盈餘公積                               -           -               -           4,370            (4,370)                -                     -               - 
普通股現金股利                                 -           -               -               -           (15,469)                -                     -         (15,469)
備供出售金融資產未實現損益增減                 -           -               -               -                 -                 -                   594             594 
外幣財務報表換算所產生兌換差額增減             -           -               -               -                 -           (19,329)                    -         (19,329)
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期末餘額                              $1,289,090     $41,347          $3,670          $4,370          ($12,203)          $33,369               ($3,776)     $1,355,867 
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