榮炭科技股份有限公司                                                              
                                                               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    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    股東權益合計
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102年度                                                                                                                                         
期初餘額                               $225,000     $59,000              $0              $0          ($71,531)          ($2,272)       $210,197 
現金增資                                 50,000      15,000               -               -                 -                 -          65,000 
本期損益                                      -           -               -               -           (14,970)                -         (14,970)
盈餘指撥及分配                                                                                                                                  
外幣財務報表換算所產生兌換差額增減            -           -               -               -                 -             5,022           5,022 
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期末餘額                               $275,000     $74,000              $0              $0          ($86,501)           $2,750        $265,249 
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項    目                              普通股股本     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    股東權益合計
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103年度                                                                                                                                          
期初餘額                               $275,000      $74,000              $0              $0          ($86,501)           $2,750        $265,249 
現金增資                                 75,000      110,000               -               -                 -                 -         185,000 
本期損益                                      -            -               -               -               622                 -             622 
盈餘指撥及分配                                                                                                                                   
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -             4,378           4,378 
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期末餘額                               $350,000     $184,000              $0              $0          ($85,879)           $7,128        $455,249 
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