康全電訊股份有限公司                                                                      
                                                                      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    資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                                         
期初餘額                                 $625,400     $48,305         $33,677         ($110,843)         ($20,370)                        ($165)       $576,004 
本期損益                                        -           -               -          (300,861)                -                             -        (300,861)
盈餘指撥及分配                                                                                                                                                  
未認列為退休金成本之淨損失增減                  -           -               -                 -                 -                           165             165 
採權益法評價之被投資公司股權淨值增減            -           -               -            (2,273)                -                             -          (2,273)
其他                                            -           -               -                 -            11,075                             -          11,075 
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期末餘額                                 $625,400     $48,305         $33,677         ($413,977)          ($9,295)                           $0        $284,110 
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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    股東權益合計
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101年度                                                                                                   
期初餘額         $625,400     $48,305         $33,677         ($413,977)          ($9,295)       $284,110 
減資彌補虧損     (331,995)          -         (33,677)          365,672                 -               - 
本期損益                -           -               -           115,393                 -         115,393 
盈餘指撥及分配                                                                                            
其他                    -           -               -                 -               971             971 
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期末餘額         $293,405     $48,305              $0           $67,088           ($8,324)       $400,474 
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