博錸生技股份有限公司                                                    
                                                     股 東 權 益 變 動 表                                                    
                                     中華民國一○二年及一○一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    預收股本    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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101年度                                                                                                                     
期初餘額                               $155,260          $0     $25,066          ($59,960)               $0        $120,366 
現金增資                                 52,000           -      26,000                 -                 -          78,000 
股份基礎給付-其他                             -           -         141                 -                 -             141 
本期損益                                      -           -           -           (54,123)                -         (54,123)
盈餘指撥及分配                                                                                                              
外幣財務報表換算所產生兌換差額增減            -           -           -                 -              (347)           (347)
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期末餘額                               $207,260          $0     $51,207         ($114,083)            ($347)       $144,037 
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項    目                              普通股股本     預收股本    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                               $207,260           $0     $51,207         ($114,083)            ($347)       $144,037 
現金增資                                 65,160      182,375      32,580                 -                 -         280,115 
股份基礎給付-其他                             -            -         365                 -                 -             365 
本期損益                                      -            -           -           (77,242)                -         (77,242)
盈餘指撥及分配                                                                                                               
外幣財務報表換算所產生兌換差額增減            -            -           -                 -             1,554           1,554 
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期末餘額                               $272,420     $182,375     $84,152         ($191,325)           $1,207        $348,829 
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