台灣利得生物科技股份有限公司                                  
                                      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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102年度                                                                                         
期初餘額                 $200,000     $50,239            $109          ($98,173)       $152,175 
現金增資                   50,000      50,000               -                 -         100,000 
資本公積彌補虧損                -     (50,000)              -            50,000               - 
法定盈餘公積彌補虧損            -           -            (109)              109               - 
員工認股權行使             13,500           -               -                 -          13,500 
員工認股權                      -          45               -                 -              45 
本期損益                        -           -               -           (57,482)        (57,482)
盈餘指撥及分配                                                                                  
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期末餘額                 $263,500     $50,284              $0         ($105,546)       $208,238 
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項    目            普通股股本    資本公積    未提撥保留盈餘    股東權益合計
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103年度                                                                     
期初餘額             $263,500     $50,284         ($105,546)       $208,238 
現金增資               20,000      30,000                 -          50,000 
資本公積彌補虧損            -     (50,000)           50,000               - 
本期損益                    -           -           (53,087)        (53,087)
盈餘指撥及分配                                                              
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期末餘額             $283,500     $30,284         ($108,633)       $205,151 
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