南國有線電視股份有限公司                                                         
                                                           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    未認列為退休金成本之淨損失    股東權益合計
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100年度                                                                                                                                   
期初餘額             $246,000          $0         $26,517              $0           $77,324                            $0        $349,841 
現金增資               45,000      27,000               -               -                 -                             -          72,000 
本期損益                    -           -               -               -            97,941                             -          97,941 
盈餘指撥及分配                                                                                                                            
提列法定盈餘公積            -           -           7,732               -            (7,732)                            -               - 
普通股現金股利              -           -               -               -            (6,959)                            -          (6,959)
盈餘轉增資             62,633           -               -               -           (62,633)                            -               - 
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期末餘額             $353,633     $27,000         $34,249              $0           $97,941                            $0        $512,823 
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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    未認列為退休金成本之淨損失    股東權益合計
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101年度                                                                                                                                   
期初餘額             $353,633     $27,000         $34,249              $0           $97,941                            $0        $512,823 
現金增資               45,000      36,000               -               -                 -                             -          81,000 
本期損益                    -           -               -               -           128,136                             -         128,136 
盈餘指撥及分配                                                                                                                            
提列法定盈餘公積            -           -           9,795               -            (9,795)                            -               - 
普通股現金股利              -           -               -               -            (8,814)                            -          (8,814)
盈餘轉增資             79,332           -               -               -           (79,332)                            -               - 
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期末餘額             $477,965     $63,000         $44,044              $0          $128,136                            $0        $713,145 
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