達和航運股份有限公司                                                                                                                                                                                  
                                                                                                                                                                                  股 東 權 益 變 動 表                                                                                                                                                                                  
                                                                                                                                                                   中華民國一○一年及一○○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    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     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    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                                                                                                                                                                                                                                 
期初餘額                                   $1,831,367            $0                  $0          $0                $0           $0     $216,329        $687,150              $0          $398,618         ($295,979)                     ($52,211)       $0              $131,870                $0                                    $0                            $0      $2,917,144 
期初保留盈餘調整                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
前期損益調整                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金增資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金減資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
減資彌補虧損                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
分割減資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積彌補虧損                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積轉增資                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積彌補虧損                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積迴轉                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債應付利息補償金                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發行可轉換公司債認列權益組成項目-認股權             -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債賣回調整資本公積                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債重設轉換價格                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債除列                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
合併發行新股                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
組織重組之合併發行新股                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工股票紅利                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債轉換                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
債券換股權利證書轉換                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換特別股轉換                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別股發行                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
贖回特別股                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股發行 - 其他                                   -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股買回                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股註銷                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股轉讓予員工                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司購入母公司之股票視為庫藏股票                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司處分母公司股票視同庫藏股交易                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放予子公司股利調整資本公積                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
受贈資產                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
處分(長期)股權投資                                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
股份基礎給付-其他                                   -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權失效                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權失效                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                            -             -                   -           -                 -            -            -               -               -           291,840                 -                             -         -                     -                 -                                     -                             -         291,840 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                          
提列法定盈餘公積                                    -             -                   -           -                 -            -            -          22,453               -           (22,453)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                      -             -                   -           -                 -            -            -               -               -          (183,137)                -                             -         -                     -                 -                                     -                             -        (183,137)
特別股現金股利                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放員工現金紅利(98年度以前適用)                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放董監酬勞(98年度以前適用)                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未按持股比例認列(長期)股權投資影響                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未實現重估增值增減                                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -              (139,407)                -                                     -                             -        (139,407)
現金流量避險未實現損益增減                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                      -             -                   -           -                 -            -            -               -               -                 -                 -                        10,191         -                     -                 -                                     -                             -          10,191 
國外營運機構淨投資避險增減                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減                  -             -                   -           -                 -            -            -               -               -                 -           133,293                             -         -                     -                 -                                     -                             -         133,293 
與待出售(非流動)資產直接相關之權益增減              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
採權益法評價之被投資公司股權淨值增減                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
預付特別股建設股息增減                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
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期末餘額                                   $1,831,367            $0                  $0          $0                $0           $0     $216,329        $709,603              $0          $484,868         ($162,686)                     ($42,020)       $0               ($7,537)               $0                                    $0                            $0      $3,029,924 
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項    目                                    普通股股本    特別股股本    債券換股權利證書    預收股本    待分配股票股利    股本-其他     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    未認列為退休金成本之淨損失    庫藏股    金融商品未實現損益    未實現重估增值    與待出售(非流動)資產直接相關之權益    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                                                                                                                                                                                                                                                 
期初餘額                                   $1,831,367            $0                  $0          $0                $0           $0     $216,329        $709,603              $0          $484,868         ($162,686)                     ($42,020)       $0               ($7,537)               $0                                    $0                            $0      $3,029,924 
期初保留盈餘調整                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
前期損益調整                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金增資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金減資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
減資彌補虧損                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
分割減資                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積彌補虧損                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積轉增資                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積彌補虧損                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積迴轉                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債應付利息補償金                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發行可轉換公司債認列權益組成項目-認股權             -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債賣回調整資本公積                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債重設轉換價格                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債除列                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
合併發行新股                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
組織重組之合併發行新股                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工股票紅利                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債轉換                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
債券換股權利證書轉換                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換特別股轉換                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別股發行                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
贖回特別股                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股發行 - 其他                                   -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股買回                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股註銷                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股轉讓予員工                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司購入母公司之股票視為庫藏股票                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司處分母公司股票視同庫藏股交易                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放予子公司股利調整資本公積                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
受贈資產                                            -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
處分(長期)股權投資                                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權                                        -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
股份基礎給付-其他                                   -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權失效                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權失效                                    -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                            -             -                   -           -                 -            -            -               -               -           131,657                 -                             -         -                     -                 -                                     -                             -         131,657 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                          
提列法定盈餘公積                                    -             -                   -           -                 -            -            -          29,184               -           (29,184)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                                    -             -                   -           -                 -            -            -               -           7,537            (7,537)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                      -             -                   -           -                 -            -            -               -               -          (232,584)                -                             -         -                     -                 -                                     -                             -        (232,584)
特別股現金股利                                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未按持股比例認列(長期)股權投資影響                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未實現重估增值增減                                  -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                      -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                60,158                 -                                     -                             -          60,158 
現金流量避險未實現損益增減                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                      -             -                   -           -                 -            -            -               -               -                 -                 -                         3,066         -                     -                 -                                     -                             -           3,066 
國外營運機構淨投資避險增減                          -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減                  -             -                   -           -                 -            -            -               -               -                 -          (135,634)                            -         -                     -                 -                                     -                             -        (135,634)
與待出售(非流動)資產直接相關之權益增減              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
採權益法評價之被投資公司股權淨值增減                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
預付特別股建設股息增減                              -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                                                -             -                   -           -                 -            -            -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                   $1,831,367            $0                  $0          $0                $0           $0     $216,329        $738,787          $7,537          $347,220         ($298,320)                     ($38,954)       $0               $52,621                $0                                    $0                            $0      $2,856,587 
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