助群營造股份有限公司                                                                             
                                                                              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    未認列為退休金成本之淨損失    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                           $455,040     $100,000         $72,265         $59,649           $63,095                      ($16,645)             ($22,655)       $710,749 
本期損益                                  -            -               -               -            42,047                             -                     -          42,047 
盈餘指撥及分配                                                                                                                                                                 
提列法定盈餘公積                          -            -           5,819               -            (5,819)                            -                     -               - 
提列特別盈餘公積                          -            -               -               -                 -                             -                     -               - 
普通股現金股利                            -            -               -               -           (52,330)                            -                     -         (52,330)
備供出售金融資產未實現損益增減            -            -               -               -                 -                             -               (12,363)        (12,363)
未認列為退休金成本之淨損失增減            -            -               -               -                 -                        11,519                     -          11,519 
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期末餘額                           $455,040     $100,000         $78,084         $59,649           $46,993                       ($5,126)             ($35,018)       $699,622 
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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    未認列為退休金成本之淨損失    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                           $455,040     $100,000         $78,084         $59,649           $46,993                       ($5,126)             ($35,018)       $699,622 
本期損益                                  -            -               -               -            38,197                             -                     -          38,197 
盈餘指撥及分配                                                                                                                                                                 
提列法定盈餘公積                          -            -           4,205               -            (4,205)                            -                     -               - 
提列特別盈餘公積                          -            -               -               -                 -                             -                     -               - 
普通股現金股利                            -            -               -               -           (37,768)                            -                     -         (37,768)
備供出售金融資產未實現損益增減            -            -               -               -                 -                             -                38,054          38,054 
未認列為退休金成本之淨損失增減            -            -               -               -                 -                        (1,327)                    -          (1,327)
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期末餘額                           $455,040     $100,000         $82,289         $59,649           $43,217                       ($6,453)               $3,036        $736,778 
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