燁聯鋼鐵股份有限公司                                                                                           
                                                                                            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          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                                $20,956,320     $1,094,069      $2,371,284        $4,073,451         ($155,569)                    ($299,803)    ($1,318,000)             $751,460     $27,473,212 
發放予子公司股利調整資本公積                      -        125,547               -                 -                 -                             -               -                     -         125,547 
本期損益                                          -              -               -          (627,786)                -                             -               -                     -        (627,786)
盈餘指撥及分配                                                                                                                                                                                             
提列法定盈餘公積                                  -              -         249,649          (249,649)                -                             -               -                     -               - 
普通股現金股利                                    -              -               -        (1,257,380)                -                             -               -                     -      (1,257,380)
盈餘轉增資                                1,047,816              -               -        (1,047,816)                -                             -               -                     -               - 
未按持股比例認列(長期)股權投資影響                -          9,462               -                 -                 -                             -               -                     -           9,462 
備供出售金融資產未實現損益增減                    -              -               -                 -                 -                             -               -              (242,889)       (242,889)
未認列為退休金成本之淨損失增減                    -              -               -                 -                 -                       (38,089)              -                     -         (38,089)
外幣財務報表換算所產生兌換差額增減                -              -               -                 -           880,872                             -               -                     -         880,872 
採權益法評價之被投資公司股權淨值增減              -           (154)              -            (3,709)                -                          (267)              -               (36,136)        (40,266)
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期末餘額                                $22,004,136     $1,228,924      $2,620,933          $887,111          $725,303                     ($338,159)    ($1,318,000)             $472,435     $26,282,683 
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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          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                                $22,004,136     $1,228,924      $2,620,933          $887,111          $725,303                     ($338,159)    ($1,318,000)             $472,435     $26,282,683 
子公司處分母公司股票視同庫藏股交易                -        894,393               -                 -                 -                             -       1,318,000                     -       2,212,393 
本期損益                                          -              -               -        (3,992,733)                -                             -               -                     -      (3,992,733)
盈餘指撥及分配                                                                                                                                                                                             
未按持股比例認列(長期)股權投資影響                -          7,907               -                 -                 -                             -               -                     -           7,907 
備供出售金融資產未實現損益增減                    -              -               -                 -                 -                             -               -                 2,770           2,770 
未認列為退休金成本之淨損失增減                    -              -               -                 -                 -                       (10,253)              -                     -         (10,253)
外幣財務報表換算所產生兌換差額增減                -              -               -                 -          (413,823)                            -               -                     -        (413,823)
採權益法評價之被投資公司股權淨值增減              -          2,040               -                 -           (37,786)                         (725)              -               146,797         110,326 
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期末餘額                                $22,004,136     $2,133,264      $2,620,933       ($3,105,622)         $273,694                     ($349,137)             $0              $622,002     $24,199,270 
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