1. Date of receipt of the accountant's "Internal Control Special Review Report": 2026/05/12 2. Period for which the accountant was commissioned to issue the internal control special review report: 2025/01/01~2025/12/31 3. Reason for commissioning the accountant to issue the internal control special review report: In compliance with regulatory requirements 4. Date of announcement of the "Internal Control Special Review Report": 2025/05/12 5. Type of opinion: Unqualified opinion 6. Other matters to be stated (The full text of the internal control special review report can be viewed on the Public Information Disclosure System, path: Corporate Governance/Internal Control Special Zone/Internal Control Review Report): None
FACT BOX
- Source: PR Times
- Category: News
- Dates in source: 2026/05/12 / 2025/01/01