[Southeast Cement] Announcement of correction to the company's Q4 Year 114 financial report schedule, actual utilized endorsement/guarantee amounts for Southeast Gaoliang and Southeast Mile from December Year 114, and the ending endorsement/guarantee balance for Southeast Mile in March Year 115
Southeast Cement issued a massive correction, revising its endorsement/guarantee amounts for subsidiaries from zero to hundreds of millions of NT dollars for past months.
📋 Article Processing Timeline
- 📰 Published: May 15, 2026 at 09:00
- 🔍 Collected: May 16, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 16, 2026 at 08:44 (44 min after Collected)
1. Date of occurrence of the event: 115/05/15
2. Company name: Southeast Cement Co., Ltd.
3. Relationship to the Company (please enter "the company" or "subsidiary"): The company
4. Reciprocal shareholding ratio: Not applicable
5. Cause of occurrence: Correction of the Q4 Year 114 financial report schedule, actual utilized endorsement/guarantee amounts for Southeast Gaoliang and Southeast Mile from December Year 114, and the ending endorsement/guarantee balance for Southeast Mile in March Year 115.
6. Information item/report name to be corrected: Q4 Year 114 financial report schedule, monthly actual utilized endorsement/guarantee amounts from December Year 114, and ending endorsement/guarantee balance for Southeast Mile in March Year 115.
7. Amount/content/page number before correction:
Amounts were all NT$0 for Q4 Year 114 (Consolidated/Individual) and from December Year 114 to April Year 115. March Year 115 ending balance for Southeast Mile: NT$275,400 thousand.
8. Amount/content/page number after correction:
Actual utilized amounts ranged up to NT$245,327 thousand for Southeast Gaoliang and NT$133,068 thousand for Southeast Mile across the months. March Year 115 ending balance for Southeast Mile: NT$178,500 thousand.
9. Countermeasures: Issue a material information announcement for correction on 115/05/15.
10. Other matters to be specified: None.
2. Company name: Southeast Cement Co., Ltd.
3. Relationship to the Company (please enter "the company" or "subsidiary"): The company
4. Reciprocal shareholding ratio: Not applicable
5. Cause of occurrence: Correction of the Q4 Year 114 financial report schedule, actual utilized endorsement/guarantee amounts for Southeast Gaoliang and Southeast Mile from December Year 114, and the ending endorsement/guarantee balance for Southeast Mile in March Year 115.
6. Information item/report name to be corrected: Q4 Year 114 financial report schedule, monthly actual utilized endorsement/guarantee amounts from December Year 114, and ending endorsement/guarantee balance for Southeast Mile in March Year 115.
7. Amount/content/page number before correction:
Amounts were all NT$0 for Q4 Year 114 (Consolidated/Individual) and from December Year 114 to April Year 115. March Year 115 ending balance for Southeast Mile: NT$275,400 thousand.
8. Amount/content/page number after correction:
Actual utilized amounts ranged up to NT$245,327 thousand for Southeast Gaoliang and NT$133,068 thousand for Southeast Mile across the months. March Year 115 ending balance for Southeast Mile: NT$178,500 thousand.
9. Countermeasures: Issue a material information announcement for correction on 115/05/15.
10. Other matters to be specified: None.