錢櫃企業股份有限公司                                                                                                                                                                                   
                                                                                                                                                                                   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    債券換股權利證書    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                                   $1,950,000            $0                  $0          $0                $0           $0     $2,367,759        $384,737              $0        $1,448,498         ($116,711)                     ($55,306)       $0                    $0                $0                                    $0                            $0      $5,978,977 
期初保留盈餘調整                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
前期損益調整                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金增資                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金減資                                     (585,000)            -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -        (585,000)
減資彌補虧損                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
分割減資                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積彌補虧損                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積轉增資                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積彌補虧損                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積迴轉                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債應付利息補償金                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發行可轉換公司債認列權益組成項目-認股權             -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債賣回調整資本公積                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債重設轉換價格                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債除列                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
合併發行新股                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
組織重組之合併發行新股                              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工股票紅利                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債轉換                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
債券換股權利證書轉換                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換特別股轉換                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別股發行                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
贖回特別股                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股發行 - 其他                                   -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股買回                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股註銷                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股轉讓予員工                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司購入母公司之股票視為庫藏股票                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司處分母公司股票視同庫藏股交易                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放予子公司股利調整資本公積                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
受贈資產                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
處分(長期)股權投資                                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
股份基礎給付-其他                                   -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權失效                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權失效                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                            -             -                   -           -                 -            -              -               -               -           825,190                 -                             -         -                     -                 -                                     -                             -         825,190 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                            
提列法定盈餘公積                                    -             -                   -           -                 -            -              -          30,981               -           (30,981)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                      -             -                   -           -                 -            -              -               -               -           (97,500)                -                             -         -                     -                 -                                     -                             -         (97,500)
特別股現金股利                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放員工現金紅利(98年度以前適用)                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放董監酬勞(98年度以前適用)                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未按持股比例認列(長期)股權投資影響                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未實現重估增值增減                                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金流量避險未實現損益增減                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                      -             -                   -           -                 -            -              -               -               -                 -                 -                       (21,448)        -                     -                 -                                     -                             -         (21,448)
國外營運機構淨投資避險增減                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減                  -             -                   -           -                 -            -              -               -               -                 -           128,271                             -         -                     -                 -                                     -                             -         128,271 
與待出售(非流動)資產直接相關之權益增減              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
採權益法評價之被投資公司股權淨值增減                -             -                   -           -                 -            -              -               -               -                 -            39,462                        (2,763)        -                (3,630)                -                                     -                             -          33,069 
預付特別股建設股息增減                              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
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期末餘額                                   $1,365,000            $0                  $0          $0                $0           $0     $2,367,759        $415,718              $0        $2,145,207           $51,022                      ($79,517)       $0               ($3,630)               $0                                    $0                            $0      $6,261,559 
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項    目                                    普通股股本    特別股股本    債券換股權利證書    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                                   $1,365,000            $0                  $0          $0                $0           $0     $2,367,759        $415,718              $0        $2,145,207           $51,022                      ($79,517)       $0               ($3,630)               $0                                    $0                            $0      $6,261,559 
期初保留盈餘調整                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
前期損益調整                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金增資                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金減資                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
減資彌補虧損                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
分割減資                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積彌補虧損                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
資本公積轉增資                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
法定盈餘公積彌補虧損                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積彌補虧損                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別盈餘公積迴轉                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債應付利息補償金                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發行可轉換公司債認列權益組成項目-認股權             -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債賣回調整資本公積                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債重設轉換價格                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債除列                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
合併發行新股                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
組織重組之合併發行新股                              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工股票紅利                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權行使                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換公司債轉換                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
債券換股權利證書轉換                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
可轉換特別股轉換                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
特別股發行                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
贖回特別股                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
普通股發行 - 其他                                   -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股買回                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股註銷                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
庫藏股轉讓予員工                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司購入母公司之股票視為庫藏股票                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
子公司處分母公司股票視同庫藏股交易                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
發放予子公司股利調整資本公積                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
受贈資產                                            -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
處分(長期)股權投資                                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權                                        -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
股份基礎給付-其他                                   -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
員工認股權失效                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
非員工認股權失效                                    -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
本期損益                                            -             -                   -           -                 -            -              -               -               -           349,659                 -                             -         -                     -                 -                                     -                             -         349,659 
盈餘指撥及分配                                                                                                                                                                                                                                                                                                                                                                            
提列法定盈餘公積                                    -             -                   -           -                 -            -              -          82,519               -           (82,519)                -                             -         -                     -                 -                                     -                             -               - 
提列特別盈餘公積                                    -             -                   -           -                 -            -              -               -           3,630            (3,630)                -                             -         -                     -                 -                                     -                             -               - 
普通股現金股利                                      -             -                   -           -                 -            -              -               -               -          (409,500)                -                             -         -                     -                 -                                     -                             -        (409,500)
特別股現金股利                                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
盈餘轉增資                                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未按持股比例認列(長期)股權投資影響                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未實現重估增值增減                                  -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
備供出售金融資產未實現損益增減                      -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
現金流量避險未實現損益增減                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
未認列為退休金成本之淨損失增減                      -             -                   -           -                 -            -              -               -               -                 -                 -                       (18,901)        -                     -                 -                                     -                             -         (18,901)
國外營運機構淨投資避險增減                          -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
外幣財務報表換算所產生兌換差額增減                  -             -                   -           -                 -            -              -               -               -                 -           (89,795)                            -         -                     -                 -                                     -                             -         (89,795)
與待出售(非流動)資產直接相關之權益增減              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
採權益法評價之被投資公司股權淨值增減                -             -                   -           -                 -            -              -               -               -                 -           (18,275)                       (2,540)        -                13,286                 -                                     -                             -          (7,529)
預付特別股建設股息增減                              -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
其他                                                -             -                   -           -                 -            -              -               -               -                 -                 -                             -         -                     -                 -                                     -                             -               - 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額                                   $1,365,000            $0                  $0          $0                $0           $0     $2,367,759        $498,237          $3,630        $1,999,217          ($57,048)                    ($100,958)       $0                $9,656                $0                                    $0                            $0      $6,085,493 
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