南六企業股份有限公司                                                                                                                                                                               
                                                                                                                                                                               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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他    資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                                                                                                                                                                                                                          
期初餘額                               $528,000             -                   -           -                 -            -     $10,681         $87,487          $7,683          $108,489            $3,343                       ($7,586)        -                     -                 -                                     -                             -        $738,097 
本期損益                                      -             -                   -           -                 -            -           -               -               -           139,461                 -                             -         -                     -                 -                                     -                             -         139,461 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                   
提列法定盈餘公積                              -             -                   -           -                 -            -           -             528               -              (528)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                              -             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                -             -                   -           -                 -            -           -               -               -            (8,000)                -                             -         -                     -                 -                                     -                             -          (8,000)
盈餘轉增資                               72,000             -                   -           -                 -            -           -               -               -           (72,000)                -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                -             -                   -           -                 -            -           -               -               -                 -                 -                        (3,826)        -                     -                 -                                     -                             -          (3,826)
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -           -               -               -                 -            63,963                             -         -                     -                 -                                     -                             -          63,963 
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期末餘額                               $600,000            $0                  $0          $0                $0           $0     $10,681         $88,015          $7,683          $167,422           $67,306                      ($11,412)       $0                    $0                $0                                    $0                            $0        $929,695 
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項    目                              普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                                                                                                                                                                                                                                           
期初餘額                               $600,000             -                   -           -                 -            -      $10,681         $88,015          $7,683          $167,422           $67,306                      ($11,412)        -                     -                 -                                     -                             -        $929,695 
現金增資                                 45,000             -                   -           -                 -            -      103,500               -               -                 -                 -                             -         -                     -                 -                                     -                             -         148,500 
員工認股權行使                                -             -                   -           -                 -            -        2,551               -               -                 -                 -                             -         -                     -                 -                                     -                             -           2,551 
本期損益                                      -             -                   -           -                 -            -            -               -               -           196,996                 -                             -         -                     -                 -                                     -                             -         196,996 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                    
提列法定盈餘公積                              -             -                   -           -                 -            -            -          13,946               -           (13,946)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                              -             -                   -           -                 -            -            -               -           3,729            (3,729)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                -             -                   -           -                 -            -            -               -               -           (18,000)                -                             -         -                     -                 -                                     -                             -         (18,000)
盈餘轉增資                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                -             -                   -           -                 -            -            -               -               -                 -                 -                         1,207         -                     -                 -                                     -                             -           1,207 
外幣財務報表換算所產生兌換差額增減            -             -                   -           -                 -            -            -               -               -                 -           (32,989)                            -         -                     -                 -                                     -                             -         (32,989)
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期末餘額                               $645,000            $0                  $0          $0                $0           $0     $116,732        $101,961         $11,412          $328,743           $34,317                      ($10,205)       $0                    $0                $0                                    $0                            $0      $1,227,960 
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