巨有科技股份有限公司                                                                 
                                                                 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    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                               $331,930          $0              $0            $1,511             ($823)                ($603)       $332,015 
本期損益                                      -           -               -            (2,678)                -                     -          (2,678)
盈餘指撥及分配                                                                                                                                        
提列法定盈餘公積                              -           -             151              (151)                -                     -               - 
備供出售金融資產未實現損益增減                -           -               -                 -                 -                (3,134)         (3,134)
外幣財務報表換算所產生兌換差額增減            -           -               -                 -              (804)                    -            (804)
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期末餘額                               $331,930          $0            $151           ($1,318)          ($1,627)              ($3,737)       $325,399 
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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    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                               $331,930          $0            $151           ($1,318)          ($1,627)              ($3,737)       $325,399 
法定盈餘公積彌補虧損                          -           -            (151)              151                 -                     -               - 
本期損益                                      -           -               -           (32,555)                -                     -         (32,555)
盈餘指撥及分配                                                                                                                                        
備供出售金融資產未實現損益增減                -           -               -                 -                 -                 3,813           3,813 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             1,571                     -           1,571 
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期末餘額                               $331,930          $0              $0          ($33,722)             ($56)                  $76        $298,228 
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