儀大股份有限公司                                                                                           
                                                                                          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    未實現重估增值    股東權益合計
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100年度                                                                                                                                                                                                
期初餘額                               $603,538     $275,788         $64,398          $195,077           $16,943                         ($740)                  $17           $22,423      $1,177,444 
本期損益                                      -            -               -           110,691                 -                             -                     -                 -         110,691 
盈餘指撥及分配                                                                                                                                                                                         
提列法定盈餘公積                              -            -          10,294           (10,294)                -                             -                     -                 -               - 
普通股現金股利                                -            -               -           (18,107)                -                             -                     -                 -         (18,107)
盈餘轉增資                               42,247            -               -           (42,247)                -                             -                     -                 -               - 
備供出售金融資產未實現損益增減                -            -               -                 -                 -                             -                   (17)                -             (17)
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                       (10,993)                    -                 -         (10,993)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -            52,208                             -                     -                 -          52,208 
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期末餘額                               $645,785     $275,788         $74,692          $235,120           $69,151                      ($11,733)                   $0           $22,423      $1,311,226 
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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    未實現重估增值    股東權益合計
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101年度                                                                                                                                                                                                
期初餘額                               $645,785     $275,788         $74,692          $235,120           $69,151                      ($11,733)                   $0           $22,423      $1,311,226 
本期損益                                      -            -               -           (44,141)                -                             -                     -                 -         (44,141)
盈餘指撥及分配                                                                                                                                                                                         
提列法定盈餘公積                              -            -          11,069           (11,069)                -                             -                     -                 -               - 
普通股現金股利                                -            -               -           (19,374)                -                             -                     -                 -         (19,374)
盈餘轉增資                               45,205            -               -           (45,205)                -                             -                     -                 -               - 
未認列為退休金成本之淨損失增減                -            -               -                 -                 -                        (3,966)                    -                 -          (3,966)
外幣財務報表換算所產生兌換差額增減            -            -               -                 -           (31,444)                            -                     -                 -         (31,444)
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期末餘額                               $690,990     $275,788         $85,761          $115,331           $37,707                      ($15,699)                   $0           $22,423      $1,212,301 
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