相互股份有限公司                                                                          
                                                                        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                               $550,000     $109,412         $22,196           $34,960          ($16,348)                    -        $700,220 
本期損益                                      -            -               -           102,993                 -                     -         102,993 
盈餘指撥及分配                                                                                                                                         
提列法定盈餘公積                              -            -             793              (793)                -                     -               - 
現金流量避險未實現損益增減                    -            -               -                 -                 -                (2,289)         (2,289)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            44,575                     -          44,575 
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期末餘額                               $550,000     $109,412         $22,989          $137,160           $28,227               ($2,289)       $845,499 
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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       庫藏股    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                               $550,000     $109,412         $22,989          $137,160           $28,227            -               ($2,289)       $845,499 
庫藏股買回                                    -            -               -                 -                 -      (49,500)                    -         (49,500)
本期損益                                      -            -               -           154,150                 -            -                     -         154,150 
盈餘指撥及分配                                                                                                                                                      
提列法定盈餘公積                              -            -          10,299           (10,299)                -            -                     -               - 
未按持股比例認列(長期)股權投資影響            -       (1,784)              -                 -                 -            -                     -          (1,784)
備供出售金融資產未實現損益增減                -            -               -                 -                 -            -                10,025          10,025 
現金流量避險未實現損益增減                    -            -               -                 -                 -            -                 2,289           2,289 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (22,521)           -                     -         (22,521)
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期末餘額                               $550,000     $107,628         $33,288          $281,011            $5,706     ($49,500)              $10,025        $938,158 
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