新力美科技股份有限公司                                                                                                        
                                                                                                          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    預收股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益合計
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100年度                                                                                                                                                                                                                                
期初餘額                                   $634,763        $608     $257,366        $151,680          $565,762              $443                      ($18,184)          $24,966                                    $0      $1,617,404 
現金增資                                     63,525           -      190,576               -                 -                 -                             -                 -                                     -         254,101 
員工認股權行使                                  490        (608)         118               -                 -                 -                             -                 -                                     -               - 
本期損益                                          -           -            -               -          (234,466)                -                             -                 -                                     -        (234,466)
盈餘指撥及分配                                                                                                                                                                                                                         
提列法定盈餘公積                                  -           -            -           5,944            (5,944)                -                             -                 -                                     -               - 
未認列為退休金成本之淨損失增減                    -           -            -               -                 -                 -                         9,881                 -                                     -           9,881 
外幣財務報表換算所產生兌換差額增減                -           -            -               -                 -             2,983                             -                 -                                     -           2,983 
與待出售(非流動)資產直接相關之權益增減            -           -            -               -                 -            (3,426)                            -                 -                                 3,426               - 
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期末餘額                                   $698,778          $0     $448,060        $157,624          $325,352                $0                       ($8,303)          $24,966                                $3,426      $1,649,903 
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項    目                                  普通股股本    預收股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益合計
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101年度                                                                                                                                                                                                                                
期初餘額                                   $698,778          $0     $448,060        $157,624          $325,352                $0                       ($8,303)          $24,966                                $3,426      $1,649,903 
現金增資                                          -           -            -               -                 -                 -                             -                 -                                     -               - 
員工認股權行使                                    -           -            -               -                 -                 -                             -                 -                                     -               - 
本期損益                                          -           -            -               -           (30,126)                -                             -                 -                                     -         (30,126)
盈餘指撥及分配                                                                                                                                                                                                                         
提列法定盈餘公積                                  -           -            -               -                 -                 -                             -                 -                                     -               - 
未認列為退休金成本之淨損失增減                    -           -            -               -                 -                 -                        (6,316)                -                                     -          (6,316)
外幣財務報表換算所產生兌換差額增減                -           -            -               -                 -                 -                             -                 -                                     -               - 
與待出售(非流動)資產直接相關之權益增減            -           -            -               -                 -                 -                             -                 -                                     -               - 
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期末餘額                                   $698,778          $0     $448,060        $157,624          $295,226                $0                      ($14,619)          $24,966                                $3,426      $1,613,461 
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