擎力科技股份有限公司                                                                                                                                                                    
                                                                                                                                                                     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    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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102年度                                                                                                                                                                                                                                                                                                                                                
期初餘額     $144,000             -                   -           -                 -            -     $13,569               -               -         ($133,584)               $0                            $0        $0                    $0                $0                                    $0                            $0         $23,985 
現金增資       16,000             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -          16,000 
本期損益            -             -                   -           -                 -            -           -               -               -           (12,962)                -                             -         -                     -                 -                                     -                             -         (12,962)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                         
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期末餘額     $160,000            $0                  $0          $0                $0           $0     $13,569              $0              $0         ($146,546)               $0                            $0        $0                    $0                $0                                    $0                            $0         $27,023 
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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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103年度                                                                                                                                                                                                                                                                                                                                                      
期初餘額           $160,000            $0                  $0          $0                $0           $0     $13,569              $0              $0         ($146,546)               $0                            $0        $0                    $0                $0                                    $0                            $0         $27,023 
現金增資             72,100             -                   -           -                 -            -      11,050               -               -                 -                 -                             -         -                     -                 -                                     -                             -          83,150 
減資彌補虧損       (112,000)            -                   -           -                 -            -           -               -               -           112,000                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使       10,000             -                   -           -                 -            -           -               -               -                 -                 -                             -         -                     -                 -                                     -                             -          10,000 
員工認股權                -             -                   -           -                 -            -       1,386               -               -                 -                 -                             -         -                     -                 -                                     -                             -           1,386 
本期損益                  -             -                   -           -                 -            -           -               -               -           (34,425)                -                             -         -                     -                 -                                     -                             -         (34,425)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                               
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期末餘額           $130,100            $0                  $0          $0                $0           $0     $26,005              $0              $0          ($68,971)               $0                            $0        $0                    $0                $0                                    $0                            $0         $87,134 
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