智捷科技股份有限公司                                                                       
                                                                        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       庫藏股    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                            
期初餘額                               $680,000     $41,964         $17,657           $43,747           ($2,629)    ($30,509)              $11,303        $761,533 
庫藏股買回                                    -           -               -                 -                 -      (14,613)                    -         (14,613)
本期損益                                      -           -               -           146,912                 -            -                     -         146,912 
盈餘指撥及分配                                                                                                                                                     
提列法定盈餘公積                              -           -           4,342            (4,342)                -            -                     -               - 
普通股現金股利                                -           -               -           (32,932)                -            -                     -         (32,932)
備供出售金融資產未實現損益增減                -           -               -                 -                 -            -               (10,945)        (10,945)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            23,676            -                     -          23,676 
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期末餘額                               $680,000     $41,964         $21,999          $153,385           $21,047     ($45,122)                 $358        $873,631 
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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       庫藏股    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                            
期初餘額                               $680,000     $41,964         $21,999          $153,385           $21,047     ($45,122)                 $358        $873,631 
庫藏股轉讓予員工                              -       3,186               -                 -                 -       29,120                     -          32,306 
員工認股權                               31,000           -               -                 -                 -            -                     -          31,000 
本期損益                                      -           -               -           154,446                 -            -                     -         154,446 
盈餘指撥及分配                                                                                                                                                     
提列法定盈餘公積                              -           -          14,691           (14,691)                -            -                     -               - 
普通股現金股利                                -           -               -           (71,133)                -            -                     -         (71,133)
備供出售金融資產未實現損益增減                -           -               -                 -                 -            -                  (161)           (161)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -           (11,594)           -                     -         (11,594)
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期末餘額                               $711,000     $45,150         $36,690          $222,007            $9,453     ($16,002)                 $197      $1,008,495 
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