東生華製藥股份有限公司                                   
                                     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    股東權益合計
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100年度                                                                                      
期初餘額             $150,000            -              $0           $43,144        $193,144 
現金增資              100,000      200,000               -                 -         300,000 
本期損益                    -            -               -           168,636         168,636 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           4,314            (4,314)              - 
普通股現金股利              -            -               -            (7,500)         (7,500)
盈餘轉增資             30,000            -               -           (30,000)              - 
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期末餘額             $280,000     $200,000          $4,314          $169,966        $654,280 
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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    股東權益合計
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101年度                                                                                      
期初餘額             $280,000     $200,000          $4,314          $169,966        $654,280 
現金增資               37,340      293,884               -                 -         331,224 
本期損益                    -            -               -           141,556         141,556 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -          16,864           (16,864)              - 
普通股現金股利              -            -               -          (101,549)       (101,549)
盈餘轉增資             31,734            -               -           (31,734)              - 
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期末餘額             $349,074     $493,884         $21,178          $161,375      $1,025,511 
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