康科特股份有限公司                                                                                                                                                 
                                                                                                                                                股 東 權 益 變 動 表                                                                                                                                                
                                                                                                                                 中華民國一○三年及一○二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    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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102年度                                                                                                                                                                                                                                                            
期初餘額               $50,000           -            $284            $2,690                $0                            $0        $0                    $0                $0                                    $0                            $0         $52,974 
現金增資               110,000      59,500               -                 -                 -                             -         -                     -                 -                                     -                             -         169,500 
股份基礎給付-其他            -       3,882               -                 -                 -                             -         -                     -                 -                                     -                             -           3,882 
本期損益                     -           -               -             3,461                 -                             -         -                     -                 -                                     -                             -           3,461 
盈餘指撥及分配                                                                                                                                                                                                                                                     
提列法定盈餘公積             -           -              96               (96)                -                             -         -                     -                 -                                     -                             -               - 
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期末餘額              $160,000     $63,382            $380            $6,055                $0                            $0        $0                    $0                $0                                    $0                            $0        $229,817 
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項    目             普通股股本     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    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    共同控制下前手權益    合併前非屬共同控制股權    股東權益合計
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103年度                                                                                                                                                                                                                                                                                                             
期初餘額              $160,000      $63,382            $380            $6,055                $0                            $0        $0                    $0                $0                                    $0                            $0                    $0                        $0        $229,817 
現金增資                90,000       95,475               -                 -                 -                             -         -                     -                 -                                     -                             -                     -                         -         185,475 
股份基礎給付-其他            -        3,692               -                 -                 -                             -         -                     -                 -                                     -                             -                     -                         -           3,692 
本期損益                     -            -               -            26,256                 -                             -         -                     -                 -                                     -                             -                     -                         -          26,256 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                      
提列法定盈餘公積             -            -             346              (346)                -                             -         -                     -                 -                                     -                             -                     -                         -               - 
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期末餘額              $250,000     $162,549            $726           $31,965                $0                            $0        $0                    $0                $0                                    $0                            $0                    $0                        $0        $445,240 
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