旭源包裝科技股份有限公司                                                    
                                                      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    股東權益合計
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100年度                                                                                                       
期初餘額             $262,980     $87,177          $1,928           $76,133             ($165)       $428,053 
員工股票紅利            1,965       1,233               -                 -                 -           3,198 
本期損益                    -           -               -            31,092                 -          31,092 
盈餘指撥及分配                                                                                                
提列法定盈餘公積            -           -           7,588            (7,588)                -               - 
普通股現金股利              -           -               -           (31,558)                -         (31,558)
盈餘轉增資             21,038           -               -           (21,038)                -               - 
其他                        -           -               -                 -              (338)           (338)
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期末餘額             $285,983     $88,410          $9,516           $47,041             ($503)       $430,447 
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項    目             普通股股本     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    股東權益合計
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101年度                                                                                                                         
期初餘額              $285,983      $88,410          $9,516               -           $47,041             ($503)       $430,447 
現金增資                82,360       91,832               -               -                 -                 -         174,192 
股份基礎給付-其他            -          497               -               -                 -                 -             497 
本期損益                     -            -               -               -            24,160                 -          24,160 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積             -            -           3,109               -            (3,109)                -               - 
提列特別盈餘公積             -            -               -             503              (503)                -               - 
普通股現金股利               -            -               -               -           (12,869)                -         (12,869)
盈餘轉增資              12,869            -               -               -           (12,869)                -               - 
其他                         -            -               -               -                 -            (1,992)         (1,992)
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期末餘額              $381,212     $180,739         $12,625            $503           $41,851           ($2,495)       $614,435 
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