創益生技股份有限公司                                    
                                    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    資本公積    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            $85,360          $0           ($3,929)               $0         $81,431 
現金增資             85,360           -                 -                 -          85,360 
員工認股權行使        3,250           -                 -                 -           3,250 
本期損益                  -           -           (15,881)                -         (15,881)
盈餘指撥及分配                                                                              
其他                      -           -                 -                95              95 
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期末餘額           $173,970          $0          ($19,810)              $95        $154,255 
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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    股東權益合計
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103年度                                                                                     
期初餘額           $173,970          $0          ($19,810)              $95        $154,255 
現金增資             10,000      10,000                 -                 -          20,000 
員工認股權行使       10,750           -                 -                 -          10,750 
本期損益                  -           -           (17,741)                -         (17,741)
盈餘指撥及分配                                                                              
其他                      -           -                 -               189             189 
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期末餘額           $194,720     $10,000          ($37,551)             $284        $167,453 
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