影一製作所股份有限公司                 
                  股 東 權 益 變 動 表                  
     中華民國一○三年及一○二年一月一日至六月三十日     
                                        單位:新台幣仟元
項    目    普通股股本    未提撥保留盈餘    股東權益合計
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102年上半年度                                           
期初餘額     $190,000           ($9,518)       $180,482 
本期損益            -           (26,497)        (26,497)
盈餘指撥及分配                                          
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期末餘額     $190,000          ($36,015)       $153,985 
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項    目    普通股股本    未提撥保留盈餘    股東權益合計
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103年上半年度                                           
期初餘額     $190,000          ($24,090)       $165,910 
本期損益            -           (15,320)        (15,320)
盈餘指撥及分配                                          
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期末餘額     $190,000          ($39,410)       $150,590 
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