新光合成纖維股份有限公司
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 待分配股票股利 資本公積 法定盈餘公積 特別盈餘公積 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 未實現重估增值 股東權益合計
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100年度
期初餘額 $16,301,859 - $770,543 $173,708 $598,200 $2,097,475 $140,746 ($34,892) ($29,834) $1,431,264 $1,752,537 $23,201,606
現金增資 1,000,000 - 274,800 - - - - - - - - 1,274,800
可轉換公司債轉換 28,586 - (1,347) - - - - - - - - 27,239
庫藏股買回 - - - - - - - - (312,557) - - (312,557)
本期損益 - - - - - 1,261,884 - - - - - 1,261,884
盈餘指撥及分配
提列法定盈餘公積 - - - 188,672 - (188,672) - - - - - -
普通股現金股利 - - - - - (605,579) - - - - - (605,579)
盈餘轉增資 951,625 - - - - (951,625) - - - - - -
備供出售金融資產未實現損益增減 - - - - - - - - - (1,843,696) - (1,843,696)
採權益法評價之被投資公司股權淨值增減 - - 94,504 - 57,712 (3,625) 230,141 (749) - (693,018) 64,076 (250,959)
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期末餘額 $18,282,070 $0 $1,138,500 $362,380 $655,912 $1,609,858 $370,887 ($35,641) ($342,391) ($1,105,450) $1,816,613 $22,752,738
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項 目 普通股股本 待分配股票股利 資本公積 法定盈餘公積 特別盈餘公積 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 未實現重估增值 股東權益合計
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101年度
期初餘額 $18,282,070 $0 $1,138,500 $362,380 $655,912 $1,609,858 $370,887 ($35,641) ($342,391) ($1,105,450) $1,816,613 $22,752,738
庫藏股買回 - - - - - - - - (635,563) - - (635,563)
庫藏股註銷 (677,230) - 54,285 - - - - - 622,945 - - -
本期損益 - - - - - 963,661 - - - - - 963,661
盈餘指撥及分配
提列法定盈餘公積 - - - 126,188 - (126,188) - - - - - -
普通股現金股利 - - - - - (548,463) - - - - - (548,463)
備供出售金融資產未實現損益增減 - - - - - - - - - 488,241 - 488,241
採權益法評價之被投資公司股權淨值增減 - - (19,627) - - (15,490) (143,250) 13,730 - 201,026 (675) 35,714
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期末餘額 $17,604,840 $0 $1,173,158 $488,568 $655,912 $1,883,378 $227,637 ($21,911) ($355,009) ($416,183) $1,815,938 $23,056,328
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