實威國際股份有限公司                                                      
                                                       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    股東權益合計
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100年度                                                                                                                         
期初餘額                               $211,710     $41,293         $11,080          $150,013           ($1,415)       $412,681 
現金增資                                      -           -               -                 -                 -               - 
員工認股權行使                                -           -               -                 -                 -               - 
本期損益                                      -           -               -           159,210                 -         159,210 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -          14,947           (14,947)                -               - 
普通股現金股利                                -           -               -           (84,684)                -         (84,684)
盈餘轉增資                               21,171           -               -           (21,171)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -             3,686           3,686 
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期末餘額                               $232,881     $41,293         $26,027          $188,421            $2,271        $490,893 
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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    股東權益合計
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101年度                                                                                                                          
期初餘額                               $232,881      $41,293         $26,027          $188,421            $2,271        $490,893 
現金增資                                 23,580       91,332               -                 -                 -         114,912 
本期損益                                      -            -               -           124,793                 -         124,793 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -          15,921           (15,921)                -               - 
普通股現金股利                                -            -               -          (116,440)                -        (116,440)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -               596             596 
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期末餘額                               $256,461     $132,625         $41,948          $180,853            $2,867        $614,754 
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