正瀚生技股份有限公司                                                                                                                      
                                                                                                                      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    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    股東權益合計
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102年度                                                                                                                                                                                                                                             
期初餘額           $0                 -                $0                            $0        $0                    $0                $0                                    $0                            $0                    $0              $0 
現金增資        6,000                 -                 -                             -         -                     -                 -                                     -                             -                     -           6,000 
本期損益            -              (142)                -                             -         -                     -                 -                                     -                             -                     -            (142)
盈餘指撥及分配                                                                                                                                                                                                                                      
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期末餘額       $6,000             ($142)               $0                            $0        $0                    $0                $0                                    $0                            $0                    $0          $5,858 
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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    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    股東權益合計
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103年度                                                                                                                                                                                                                                                         
期初餘額       $6,000          $0             ($142)               $0                            $0        $0                    $0                $0                                    $0                            $0                    $0          $5,858 
現金增資      294,000           -                 -                 -                             -         -                     -                 -                                     -                             -                     -         294,000 
本期損益            -           -           104,008                 -                             -         -                     -                 -                                     -                             -                     -         104,008 
盈餘指撥及分配                                                                                                                                                                                                                                                  
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期末餘額     $300,000          $0          $103,866                $0                            $0        $0                    $0                $0                                    $0                            $0                    $0        $403,866 
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