匯鑽科技股份有限公司                                                                       
                                                                        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    特別盈餘公積    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                           $360,000     $424,217          $3,790               -           $54,357          ($27,124)                    -        $815,240 
員工認股權                                -        7,433               -               -                 -                 -                     -           7,433 
本期損益                                  -            -               -               -               522                 -                     -             522 
盈餘指撥及分配                                                                                                                                                     
提列法定盈餘公積                          -            -           5,427               -            (5,427)                -                     -               - 
提列特別盈餘公積                          -            -               -          27,124           (27,124)                -                     -               - 
普通股現金股利                            -            -               -               -           (21,600)                -                     -         (21,600)
備供出售金融資產未實現損益增減            -            -               -               -                 -                 -                (6,545)         (6,545)
其他                                      -            -               -               -                 -            29,492                     -          29,492 
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期末餘額                           $360,000     $431,650          $9,217         $27,124              $728            $2,368               ($6,545)       $824,542 
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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    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                           $360,000     $431,650          $9,217         $27,124              $728            $2,368               ($6,545)       $824,542 
現金增資                             12,000       26,400               -               -                 -                 -                     -          38,400 
員工認股權                                -        5,338               -               -                 -                 -                     -           5,338 
本期損益                                  -            -               -               -            40,955                 -                     -          40,955 
盈餘指撥及分配                                                                                                                                                     
提列法定盈餘公積                          -            -              52               -               (52)                -                     -               - 
提列特別盈餘公積                          -            -               -         (20,579)           20,579                 -                     -               - 
普通股現金股利                            -            -               -               -           (21,240)                -                     -         (21,240)
備供出售金融資產未實現損益增減            -            -               -               -                 -                 -                 7,250           7,250 
其他                                      -            -               -               -                 -           (16,124)                    -         (16,124)
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期末餘額                           $372,000     $463,388          $9,269          $6,545           $40,970          ($13,756)                 $705        $879,121 
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