商之器科技股份有限公司                                                                                         
                                                                                           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    特別股股本    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    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             $200,000            $0                $0           $0     $32,805              $0              $0            $7,866           ($2,102)                           $0        $238,569 
期初保留盈餘調整            -             -                 -            -           -               -               -                 -                 -                             -               - 
前期損益調整                -             -                 -            -           -               -               -                 -                 -                             -               - 
本期損益                    -             -                 -            -           -               -               -             9,287                 -                             -           9,287 
盈餘指撥及分配                                                                                                                                                                                           
提列法定盈餘公積            -             -                 -            -           -             786               -              (786)                -                             -               - 
提列特別盈餘公積            -             -                 -            -           -               -               -                 -                 -                             -               - 
普通股現金股利              -             -                 -            -           -               -               -            (4,000)                -                             -          (4,000)
特別股現金股利              -             -                 -            -           -               -               -                 -                 -                             -               - 
盈餘轉增資                  -             -                 -            -           -               -               -                 -                 -                             -               - 
其他                        -             -                 -            -           -               -               -                 -             3,185                             -           3,185 
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期末餘額             $200,000            $0                $0           $0     $32,805            $786              $0           $12,367            $1,083                            $0        $247,041 
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項    目            普通股股本    特別股股本    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    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             $200,000            $0                $0           $0     $32,805            $786              $0           $12,367            $1,083                            $0        $247,041 
期初保留盈餘調整            -             -                 -            -           -               -               -                 -                 -                             -               - 
前期損益調整                -             -                 -            -           -               -               -                 -                 -                             -               - 
本期損益                    -             -                 -            -           -               -               -           (32,299)                -                             -         (32,299)
盈餘指撥及分配                                                                                                                                                                                           
提列法定盈餘公積            -             -                 -            -           -             929               -              (929)                -                             -               - 
提列特別盈餘公積            -             -                 -            -           -               -               -                 -                 -                             -               - 
普通股現金股利              -             -                 -            -           -               -               -            (4,000)                -                             -          (4,000)
特別股現金股利              -             -                 -            -           -               -               -                 -                 -                             -               - 
盈餘轉增資              4,000             -                 -            -           -               -               -            (4,000)                -                             -               - 
其他                        -             -                 -            -           -               -               -                 -            (2,459)                            -          (2,459)
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期末餘額             $204,000            $0                $0           $0     $32,805          $1,715              $0          ($28,861)          ($1,376)                           $0        $208,283 
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