久禾光電股份有限公司                                              
                                              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    未提撥保留盈餘    累積換算調整數    股東權益合計
----------------------------------------------------------------------------------------------------------------
101年度                                                                                                         
期初餘額                               $234,540     $30,064         ($105,398)          $46,166        $205,372 
本期損益                                      -           -            72,515                 -          72,515 
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -            (8,542)         (8,542)
----------------------------------------------------------------------------------------------------------------
期末餘額                               $234,540     $30,064          ($32,883)          $37,624        $269,345 
================================================================================================================

項    目                              普通股股本    資本公積    未提撥保留盈餘    累積換算調整數    股東權益合計
----------------------------------------------------------------------------------------------------------------
102年度                                                                                                         
期初餘額                               $234,540     $30,064          ($32,883)          $37,624        $269,345 
本期損益                                      -           -             3,041                 -           3,041 
盈餘指撥及分配                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -                 -            15,996          15,996 
----------------------------------------------------------------------------------------------------------------
期末餘額                               $234,540     $30,064          ($29,842)          $53,620        $288,382 
================================================================================================================