神通電腦股份有限公司                                                                                                                                                                        
                                                                                                                                                                        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    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                                $1,783,800            $0          $0                $0           $0     $975,444        $980,675              $0        $3,706,376          $158,791                            $0     ($90,794)          $12,063,144                $0                                    $0                            $0     $19,577,436 
子公司處分母公司股票視同庫藏股交易               -             -           -                 -            -       (1,711)              -               -                 -                 -                             -       45,082                     -                 -                                     -                             -          43,371 
發放予子公司股利調整資本公積                     -             -           -                 -            -          779               -               -                 -                 -                             -            -                     -                 -                                     -                             -             779 
本期損益                                         -             -           -                 -            -            -               -               -           429,303                 -                             -            -                     -                 -                                     -                             -         429,303 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                      
提列法定盈餘公積                                 -             -           -                 -            -            -          12,548               -           (12,548)                -                             -            -                     -                 -                                     -                             -               - 
普通股現金股利                                   -             -           -                 -            -            -               -               -          (107,028)                -                             -            -                     -                 -                                     -                             -        (107,028)
盈餘轉增資                                 214,056             -           -                 -            -            -               -               -          (214,056)                -                             -            -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                   -             -           -                 -            -            -               -               -                 -                 -                             -            -            (1,929,763)                -                                     -                             -      (1,929,763)
外幣財務報表換算所產生兌換差額增減               -             -           -                 -            -            -               -               -                 -            19,583                             -            -                     -                 -                                     -                             -          19,583 
採權益法評價之被投資公司股權淨值增減             -             -           -                 -            -          624               -               -            43,064                 -                             -            -              (104,621)                -                                     -                             -         (60,933)
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期末餘額                                $1,997,856            $0          $0                $0           $0     $975,136        $993,223              $0        $3,845,111          $178,374                            $0     ($45,712)          $10,028,760                $0                                    $0                            $0     $17,972,748 
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項    目                                 普通股股本    特別股股本    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                                $1,997,856            $0          $0                $0           $0     $975,136        $993,223              $0        $3,845,111          $178,374                            $0     ($45,712)          $10,028,760                $0                                    $0                            $0     $17,972,748 
發放予子公司股利調整資本公積                     -             -           -                 -            -        1,454               -               -                 -                 -                             -            -                     -                 -                                     -                             -           1,454 
本期損益                                         -             -           -                 -            -            -               -               -           651,943                 -                             -            -                     -                 -                                     -                             -         651,943 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                      
提列法定盈餘公積                                 -             -           -                 -            -            -          42,931               -           (42,931)                -                             -            -                     -                 -                                     -                             -               - 
普通股現金股利                                   -             -           -                 -            -            -               -               -          (199,786)                -                             -            -                     -                 -                                     -                             -        (199,786)
盈餘轉增資                                  99,893             -           -                 -            -            -               -               -           (99,893)                -                             -            -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                   -             -           -                 -            -            -               -               -                 -                 -                             -            -            (4,073,929)                -                                     -                             -      (4,073,929)
外幣財務報表換算所產生兌換差額增減               -             -           -                 -            -            -               -               -                 -           (42,361)                            -            -                     -                 -                                     -                             -         (42,361)
採權益法評價之被投資公司股權淨值增減             -             -           -                 -            -            -               -               -                 -                 -                             -            -                24,283                 -                                     -                             -          24,283 
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期末餘額                                $2,097,749            $0          $0                $0           $0     $976,590      $1,036,154              $0        $4,154,444          $136,013                            $0     ($45,712)           $5,979,114                $0                                    $0                            $0     $14,334,352 
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