大江生醫股份有限公司                                                                                
                                                                                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       庫藏股    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                               $150,000      $12,282         $10,029              $0           $64,763           ($1,688)    ($11,451)             ($10,517)       $213,418 
現金增資                                 26,000      144,716               -               -                 -                 -            -                     -         170,716 
員工股票紅利                              5,420        2,634               -               -                 -                 -            -                     -           8,054 
普通股發行 - 其他                             -            -               -               -                 -                 -            -                     -               - 
庫藏股轉讓予員工                              -            -               -               -                 -                 -       11,451                     -          11,451 
員工認股權                                    -        3,015               -               -                 -                 -            -                     -           3,015 
本期損益                                      -            -               -               -            93,088                 -            -                     -          93,088 
盈餘指撥及分配                                                                                                                                                                      
提列法定盈餘公積                              -            -           6,182               -            (6,182)                -            -                     -               - 
普通股現金股利                                -            -               -               -            (4,500)                -            -                     -          (4,500)
盈餘轉增資                               45,000            -               -               -           (45,000)                -            -                     -               - 
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -            -                (1,259)         (1,259)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -             6,065            -                     -           6,065 
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期末餘額                               $226,420     $162,647         $16,211              $0          $102,169            $4,377           $0              ($11,776)       $500,048 
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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    庫藏股    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                                 $226,420     $162,647         $16,211              $0          $102,169            $4,377        $0              ($11,776)       $500,048 
員工認股權行使                              3,650        2,919               -               -                 -                 -         -                     -           6,569 
普通股發行 - 其他                               -            -               -               -                 -                 -         -                     -               - 
庫藏股轉讓予員工                                -            -               -               -                 -                 -         -                     -               - 
員工認股權                                      -        4,899               -               -                 -                 -         -                     -           4,899 
本期損益                                        -            -               -               -           135,776                 -         -                     -         135,776 
盈餘指撥及分配                                                                                                                                                                     
提列法定盈餘公積                                -            -           9,309               -            (9,309)                -         -                     -               - 
提列特別盈餘公積                                -            -               -          11,776           (11,776)                -         -                     -               - 
普通股現金股利                                  -            -               -               -            (6,793)                -         -                     -          (6,793)
盈餘轉增資                                 67,926            -               -               -           (67,926)                -         -                     -               - 
備供出售金融資產未實現損益增減                  -            -               -               -                 -                 -         -                   192             192 
外幣財務報表換算所產生兌換差額增減              -            -               -               -                 -            (3,930)        -                     -          (3,930)
採權益法評價之被投資公司股權淨值增減            -          207               -               -                 -                 -         -                     -             207 
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期末餘額                                 $297,996     $170,672         $25,520         $11,776          $142,141              $447        $0              ($11,584)       $636,968 
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