1. Date of receipt of the accountant's "Internal Control Special Review Report": 115/05/08 2. Period for which the accountant was engaged to issue the internal control special review report: 114/01/01~114/12/31 3. Reason for engaging the accountant to issue the internal control special review report: To comply with the provisions of the "Regulations Governing Post-Listing Management Operations for Primary Listed Companies and Primary Innovative Board Listed Companies of Taiwan Stock Exchange Corporation", the company engaged an accountant to perform a special review of internal controls. 4. Date of announcement of the "Internal Control Special Review Report" content: 115/05/08 5. Type of opinion: Unqualified Opinion. 6. Other matters to be specified (The full text of the internal control special review report can be viewed on the Market Observation Post System, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None

FACT BOX

  • Source: PR Times
  • Category: News
  • Dates in source: 115/05/08 / 114/01/01