岱煒科技股份有限公司                                           
                                            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    股東權益合計
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101年度                                                                                                    
期初餘額           $190,000     $147,500              $0              $0         ($145,288)       $192,212 
現金增資             25,000      137,500               -               -                 -         162,500 
員工認股權行使            -            -               -               -                 -               - 
本期損益                  -            -               -               -             4,536           4,536 
盈餘指撥及分配                                                                                             
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期末餘額           $215,000     $285,000              $0              $0         ($140,752)       $359,248 
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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    股東權益合計
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102年度                                                                                                    
期初餘額           $215,000     $285,000              $0              $0         ($140,752)       $359,248 
現金增資                  -            -               -               -                 -               - 
員工認股權行使       30,000       45,000               -               -                 -          75,000 
本期損益                  -            -               -               -            33,661          33,661 
盈餘指撥及分配                                                                                             
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期末餘額           $245,000     $330,000              $0              $0         ($107,091)       $467,909 
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