台灣鉅邁股份有限公司                                                      
                                                       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                               $221,000          $0         $40,139          $207,535           ($4,990)       $463,684 
現金增資                                 10,000      18,000               -                 -                 -          28,000 
本期損益                                      -           -               -            83,896                 -          83,896 
盈餘指撥及分配                                                                                                                  
提列法定盈餘公積                              -           -          10,946           (10,946)                -               - 
普通股現金股利                                -           -               -           (55,250)                -         (55,250)
盈餘轉增資                               17,680           -               -           (17,680)                -               - 
外幣財務報表換算所產生兌換差額增減            -           -               -                 -            15,898          15,898 
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期末餘額                               $248,680     $18,000         $51,085          $207,555           $10,908        $536,228 
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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                               $248,680      $18,000         $51,085          $207,555           $10,908        $536,228 
現金增資                                 34,820       94,496               -                 -                 -         129,316 
本期損益                                      -            -               -            96,306                 -          96,306 
盈餘指撥及分配                                                                                                                   
提列法定盈餘公積                              -            -           8,390            (8,390)                -               - 
普通股現金股利                                -            -               -           (62,170)                -         (62,170)
盈餘轉增資                               12,434            -               -           (12,434)                -               - 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            (8,362)         (8,362)
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期末餘額                               $295,934     $112,496         $59,475          $220,867            $2,546        $691,318 
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