昶昕實業股份有限公司                                                                                
                                                                                 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    未認列為退休金成本之淨損失    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                               $400,000         $255         $38,008          $359,933              $421                             -                   $39        $798,656 
現金增資                                226,670      342,675               -                 -                 -                             -                     -         569,345 
本期損益                                      -            -               -            81,947                 -                             -                     -          81,947 
盈餘指撥及分配                                                                                                                                                                       
提列法定盈餘公積                              -            -           2,079            (2,079)                -                             -                     -               - 
普通股現金股利                                -            -               -                 -                 -                             -                     -               - 
備供出售金融資產未實現損益增減                -            -               -                 -                 -                             -                  (360)           (360)
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                        (9,064)                    -          (9,064)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            29,430                             -                     -          29,430 
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期末餘額                               $626,670     $342,930         $40,087          $439,801           $29,851                       ($9,064)                ($321)     $1,469,954 
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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    未認列為退休金成本之淨損失    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                               $626,670     $342,930         $40,087          $439,801           $29,851                       ($9,064)                ($321)     $1,469,954 
現金增資                                      -            -               -                 -                 -                             -                     -               - 
本期損益                                      -            -               -          (160,360)                -                             -                     -        (160,360)
盈餘指撥及分配                                                                                                                                                                       
提列法定盈餘公積                              -            -           8,195            (8,195)                -                             -                     -               - 
普通股現金股利                                -            -               -           (31,334)                -                             -                     -         (31,334)
備供出售金融資產未實現損益增減                -            -               -                 -                 -                             -                   321             321 
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                         2,260                     -           2,260 
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (21,080)                            -                     -         (21,080)
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期末餘額                               $626,670     $342,930         $48,282          $239,912            $8,771                       ($6,804)                   $0      $1,259,761 
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