景凱生物科技股份有限公司                                                                                                                                                            
                                                                                                                                                               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    股本-其他    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              $35,200            $0                  $0           $0           $0          $0             $14              $213                $0                            $0        $0                    $0                $0                                    $0                            $0         $35,427 
現金增資               21,900             -                   -      106,215            -           -               -                 -                 -                             -         -                     -                 -                                     -                             -         128,115 
本期損益                    -             -                   -            -            -           -               -           (17,057)                -                             -         -                     -                 -                                     -                             -         (17,057)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                
提列法定盈餘公積            -             -                   -            -            -           -              21               (21)                -                             -         -                     -                 -                                     -                             -               - 
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期末餘額              $57,100            $0                  $0     $106,215           $0          $0             $35          ($16,865)               $0                            $0        $0                    $0                $0                                    $0                            $0        $146,485 
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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    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              $57,100            $0                  $0     $106,215                $0           $0           $0             $35          ($16,865)               $0                            $0        $0                    $0                $0                                    $0                            $0        $146,485 
現金增資              394,100             -                   -     (106,215)                -            -      291,225               -                 -                 -                             -         -                     -                 -                                     -                             -         579,110 
員工認股權行使              -             -                   -            -                 -            -       11,040               -                 -                 -                             -         -                     -                 -                                     -                             -          11,040 
本期損益                    -             -                   -            -                 -            -            -               -          (123,244)                -                             -         -                     -                 -                                     -                             -        (123,244)
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                   
提列法定盈餘公積            -             -                   -            -                 -            -            -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積            -             -                   -            -                 -            -            -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
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期末餘額             $451,200            $0                  $0           $0                $0           $0     $302,265             $35         ($140,109)               $0                            $0        $0                    $0                $0                                    $0                            $0        $613,391 
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