達 運 光 電 股 份 有 限 公 司                                                                                  
                                                                                  -----------------------------                                                                                  
                                                                                       股 東 權 益 變 動 表                                                                                       
                                                                                       --------------------                                                                                       
                                                                                 民國103年及102年1月1日至12月31日                                                                                 
                                                                                 --------------------------------                                                                                 
                                                                                                                                                                                  單位:新台幣仟元
                                                                                                                                                                                                  
                                         股                            本                   保        留        盈        餘
                                         --------------------------------                   --------------------------------  
                                                                                                                                               未認列為退休金                                     
                                         普 通 股 股 本   預  收  股  本   普 通 股 溢 價   法定盈餘公積     未 分 配 盈 餘   累積換算調整數   成本之淨損失     未實現重估增值   合           計  
                                         ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  
102         年         度                                                                                                                                                                        
-------------------------                                                                                                                                                                        
  102年1月1日餘額                        $       605,208  $             -  $        22,372  $         2,624  $        25,808 ($        24,625) $             -  $             -  $       631,387 
  101年度盈餘指撥及分派                                                                                                                                                                          
    提列法定盈餘公積                                   -                -                -              220 (            220)               -                -                -                - 
  現金增資                                        60,000                -                -                -                -                -                -                -           60,000 
  員工行使認股權酬勞成本                               -                -              218                -                -                -                -                -              218 
  102年度淨利                                          -                -                -                -           43,605                -                -                -           43,605 
  國外長期投資累積換算調整數                           -                -                -                -                -            3,174                -                -            3,174 
  未認列為退休金成本之淨損失                           -                -                -                -                -                - (          1,056)               - (          1,056)
  未實現重估增值                                       -                -                -                -                -                -                -           40,063           40,063 
                                         ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  --------------- 
  102年12月31日餘額                      $       665,208  $             -  $        22,590  $         2,844  $        69,193 ($        21,451)($         1,056) $        40,063  $       777,391 
                                         ===============  ===============  ===============  ===============  ===============  ===============  ===============  ===============  =============== 
103        年          度                                                                                                                                                                        
-------------------------                                                                                                                                                                        
  103年1月1日餘額                        $       665,208  $             -  $        22,590  $         2,844  $        69,193 ($        21,451)($         1,056) $        40,063  $       777,391 
  102年度盈餘指撥及分派                                                                                                                                                                          
    提列法定盈餘公積                                   -                -                -            4,360 (          4,360)               -                -                -                - 
    現金股利                                           -                -                -                - (         19,956)               -                -                - (         19,956)
  預收股款                                             -           28,540                -                -                -                -                -                -           28,540 
  103年度淨利                                          -                -                -                -           56,394                -                -                -           56,394 
  國外長期投資累積換算調整數                           -                -                -                -                -            9,214                -                -            9,214 
  未認列為退休金成本之淨損失                           -                -                -                -                -                - (          3,627)               - (          3,627)
                                         ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  ---------------  --------------- 
  103年12月31日餘額                      $       665,208  $        28,540  $        22,590  $         7,204  $       101,271 ($        12,237)($         4,683) $        40,063  $       847,956 
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                                                    請參閱後附財務報表附註暨資誠聯合會計師事務所吳郁隆、葉翠苗會計師民國104年4月28日查核報告。                                                    
董事長:陳碧霜                                                 經理人:戴國源                                                 會計主管:蔡美珮