建興電子科技股份有限公司
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 預收股本 資本公積 法定盈餘公積 特別盈餘公積 未提撥保留盈餘 累積換算調整數 庫藏股 金融商品未實現損益 股東權益合計
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
100年度
期初餘額 $9,008,266 $15,415 $4,998,563 $2,773,526 $0 $5,412,190 ($91,575) ($138,026) ($12,352) $21,966,007
員工股票紅利 31,983 - 65,052 - - - - - - 97,035
員工認股權行使 34,467 (15,415) 21,612 - - - - - - 40,664
庫藏股註銷 (72,000) - (40,053) - - (25,973) - 138,026 - -
員工認股權 - 7,918 7,759 - - - - - - 15,677
本期損益 - - - - - 2,800,395 - - - 2,800,395
盈餘指撥及分配
提列法定盈餘公積 - - - 294,490 - (294,490) - - - -
提列特別盈餘公積 - - - - 103,927 (103,927) - - - -
普通股現金股利 - - - - - (2,107,104) - - - (2,107,104)
盈餘轉增資 44,832 - - - - (44,832) - - - -
備供出售金融資產未實現損益增減 - - - - - - - - (66,371) (66,371)
外幣財務報表換算所產生兌換差額增減 - - - - - - 457,104 - - 457,104
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額 $9,047,548 $7,918 $5,052,933 $3,068,016 $103,927 $5,636,259 $365,529 $0 ($78,723) $23,203,407
====================================================================================================================================================================================================
項 目 普通股股本 預收股本 資本公積 法定盈餘公積 特別盈餘公積 未提撥保留盈餘 累積換算調整數 庫藏股 金融商品未實現損益 股東權益合計
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101年度
期初餘額 $9,047,548 $7,918 $5,052,933 $3,068,016 $103,927 $5,636,259 $365,529 $0 ($78,723) $23,203,407
員工股票紅利 35,125 - 57,113 - - - - - - 92,238
員工認股權行使 45,980 (7,918) 36,998 - - - - - - 75,060
員工認股權 - 1,503 1,202 - - - - - - 2,705
本期損益 - - - - - 2,620,611 - - - 2,620,611
盈餘指撥及分配
提列法定盈餘公積 - - - 280,040 - (280,040) - - - -
提列特別盈餘公積 - - - - (103,927) 103,927 - - - -
普通股現金股利 - - - - - (2,088,230) - - - (2,088,230)
盈餘轉增資 45,396 - - - - (45,396) - - - -
備供出售金融資產未實現損益增減 - - - - - - - - (4,821) (4,821)
外幣財務報表換算所產生兌換差額增減 - - - - - - (279,552) - - (279,552)
採權益法評價之被投資公司股權淨值增減 - - (7,823) - - - - - - (7,823)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
期末餘額 $9,174,049 $1,503 $5,140,423 $3,348,056 $0 $5,947,131 $85,977 $0 ($83,544) $23,613,595
==================================================================================================================================================================================================
