億而得微電子股份有限公司                         
                           股 東 權 益 變 動 表                           
              中華民國一○二年及一○一年一月一日至六月三十日              
                                                          單位:新台幣仟元
項    目          普通股股本    資本公積    未提撥保留盈餘    股東權益合計
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101年上半年度                                                             
期初餘額           $199,100           -         ($174,305)        $24,795 
員工認股權行使        4,000           -                 -           4,000 
員工認股權                -         556                 -             556 
本期損益                  -           -            (9,070)         (9,070)
盈餘指撥及分配                                                            
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期末餘額           $203,100        $556         ($183,375)        $20,281 
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項    目    普通股股本    資本公積    未提撥保留盈餘    股東權益合計
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102年上半年度                                                       
期初餘額     $213,100     $20,556         ($203,204)        $30,452 
本期損益            -           -             1,952           1,952 
盈餘指撥及分配                                                      
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期末餘額     $213,100     $20,556         ($201,252)        $32,404 
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