建 德 工 業 股 份 有 限 公 司
 
                                                                   股  東  權  益  變  動  表
                                                             民國一○○年及九十九年一月一日至六月三十日
                                                                                                                                                                單位:新台幣仟元
                                                        股    本                      保     留    盈     餘             
                                                 ------------------------           ---------------------------        
                                                               待分配                                                 累積       未認列為退休金     未實現
        項            目                               股本    股票股利   資本公積    法定盈餘公積   未分配盈餘    換算調整數     成本之淨損失     重估增值       庫藏股票       合    計
------------------------------                   ------------- --------  -----------  -------------  -----------  -----------    --------------  -----------  -------------- -------------
民國九十九年一月一日餘額                         $     694,154 $      -  $   42,031    $     55,839   $(  70,170)  $   47,517   $  (  25,240)     $   42,727   $ (    1,430) $    785,428
  資本公積彌補虧損                                                       (   14,331)                      14,331                                                                        -  
  法定盈餘公積彌補虧損                                                                 (     55,839)      55,839                                                                        -
  處分長期股權投資                                                       (      248)                                (     105)           125                                   (      228)
  未實現重估增值增減                                                                                                                               (  40,056)                  (   40,056)
  外幣財務報表換算所產生兌換差額增減                                                                                    5,580                                                       5,580
  採權益法評價之被投資公司股權淨值增減                                   (      137)                                (     188)           100                                   (      225) 
  九十九年上半年度稅後淨利                                                                                38,759                                                                   38,759
                                                 ------------- --------  -----------  -------------  -----------  -----------   --------------  -------------  ------------- -------------
民國九十九年六月三十日餘額                       $     694,154        - $    27,315   $           -   $   38,759   $   52,804   $  (  25,015)    $     2,671   $ (    1,430) $    789,258
                                                 ------------- --------  -----------  -------------  -----------  -----------   --------------  -------------  ------------- -------------
民國一○○年一月一日餘額                         $     694,154        - $    25,268   $           -   $   98,597   $   11,887   $  (  26,507)    $     2,671   $ (    1,430) $    804,640
  提列法定盈餘公積                                                                            8,458    (   8,458)                                                                       - 
  分配現金股利                                                                                         (   6,941)                                                              (    6,941)
  盈餘轉增資                                                     41,649                                (  41,649)                                                                       -
  資本公積轉增資                                                 20,825  (   20,825)                                                                                                    -
  外幣財務報表換算所產生兌換差額增減                                                                                (   5,900)                                                 (    5,900)
  採權益法評價之被投資公司股權淨值增減                                                                              (     563)                                                 (      563) 
  子公司處分母公司股票損益視為庫藏股交易                                                                                                                              1,430         1,430
  迴轉資本積                                                                 14,331                    (  14,331)                                                                       - 
  一○○年上半年度稅後淨利                                                                                 4,304                                                                    4,304
                                                 ------------- --------  -----------  -------------  -----------  -----------   --------------  -------------  ------------- -------------
民國一○○年六月三十日餘額                       $     694,154   62,474 $    18,774   $       8,458   $   31,522   $    5,424   $   ( 26,507)    $     2,671   $          -  $    796,970
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註:請參閱後附公司編製之財務報表附註暨第一聯合會計師事務所王戊昌會計師及林志隆會計師民國100年8月25日查核報告書。
負 責 人 : 柯 長 崎                            經理人: 紀 秋 煌                           主辦會計: 蔡 美 惠