旭德科技股份有限公司                                                                                       
                                                                                       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    預收股本     資本公積    法定盈餘公積    未提撥保留盈餘    累積換算調整數    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                              $3,277,860      $1,228     $457,981         $66,206          $576,999           ($3,225)              $10,798      $4,387,847 
員工認股權行使                             7,638      (1,228)         519               -                 -                 -                     -           6,929 
本期損益                                       -           -            -               -           131,647                 -                     -         131,647 
盈餘指撥及分配                                                                                                                                                      
提列法定盈餘公積                               -           -            -          51,369           (51,369)                -                     -               - 
普通股現金股利                                 -           -            -               -          (427,048)                -                     -        (427,048)
備供出售金融資產未實現損益增減                 -           -            -               -                 -                 -                (6,939)         (6,939)
外幣財務報表換算所產生兌換差額增減             -           -            -               -                 -             3,390                     -           3,390 
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期末餘額                              $3,285,498          $0     $458,500        $117,575          $230,229              $165                $3,859      $4,095,826 
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項    目                               普通股股本    預收股本     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    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                              $3,285,498          $0     $458,500        $117,575          $230,229              $165                             -                $3,859      $4,095,826 
現金減資                                (328,554)          -            -               -                 -                 -                             -                     -        (328,554)
員工認股權行使                                50           -           (1)              -                 -                 -                             -                     -              49 
本期損益                                       -           -            -               -            53,617                 -                             -                     -          53,617 
盈餘指撥及分配                                                                                                                                                                                    
提列法定盈餘公積                               -           -            -          13,165           (13,165)                -                             -                     -               - 
普通股現金股利                                 -           -            -               -           (65,711)                -                             -                     -         (65,711)
備供出售金融資產未實現損益增減                 -           -            -               -                 -                 -                             -                (3,230)         (3,230)
未認列為退休金成本之淨損失增減                 -           -            -               -                 -                 -                       (10,032)                    -         (10,032)
外幣財務報表換算所產生兌換差額增減             -           -            -               -                 -                 -                             -                     -               - 
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期末餘額                              $2,956,994          $0     $458,499        $130,740          $204,970              $165                      ($10,032)                 $629      $3,741,965 
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