三益制動科技(股)公司財務部                                                            
                                                               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    未提撥保留盈餘    累積換算調整數    未實現重估增值    股東權益合計
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102年度                                                                                                                                           
期初餘額                               $420,000     $11,382         $70,965           $72,155           $15,599           $13,355        $603,456 
本期損益                                      -           -               -           105,410                 -                 -         105,410 
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                              -           -           6,068            (6,068)                -                 -               - 
普通股現金股利                                -           -               -           (52,500)                -                 -         (52,500)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            10,315                 -          10,315 
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期末餘額                               $420,000     $11,382         $77,033          $118,997           $25,914           $13,355        $666,681 
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項    目                              普通股股本    資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    未實現重估增值    股東權益合計
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103年度                                                                                                                                           
期初餘額                               $420,000     $11,382         $77,033          $118,997           $25,914           $13,355        $666,681 
員工認股權行使                           12,000       4,200               -                 -                 -                 -          16,200 
本期損益                                      -           -               -           116,806                 -                 -         116,806 
盈餘指撥及分配                                                                                                                                    
提列法定盈餘公積                              -           -          10,541           (10,541)                -                 -               - 
普通股現金股利                                -           -               -           (84,000)                -                 -         (84,000)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            11,745                 -          11,745 
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期末餘額                               $432,000     $15,582         $87,574          $141,262           $37,659           $13,355        $727,432 
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