[Yu Qing-KY] Announcement of Company Obtaining Accountant's 114th Fiscal Year Internal Control Special Examination Report
Key facts
- [Yu Qing-KY] Announcement of Company Obtaining Accountant's 114th Fiscal Year Internal Control Special Examination Report
- Yu Qing-KY announced on April 30, 115 (2026) that it has obtained the accountant's special examination report on internal controls for the 114th fiscal year (2025), receiving an unqualified opinion.
- Source: PR Times
- Date: April 30, 2026
Direct answer
Yu Qing-KY announced on April 30, 115 (2026) that it has obtained the accountant's special examination report on internal controls for the 114th fiscal year (2025), receiving an unqualified opinion.
- Citation
- [Yu Qing-KY] Announcement of Company Obtaining Accountant's 114th Fiscal Year Internal Control Special Examination Report (April 30, 2026), PR Times
- Source
- PR Times
- Date
- April 30, 2026
Yu Qing-KY announced on April 30, 115 (2026) that it has obtained the accountant's special examination report on internal controls for the 114th fiscal year (2025), receiving an unqualified opinion.
📋 Article Processing Timeline
- 📰 Published: April 30, 2026 at 09:00
- 🔍 Collected: May 1, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 1, 2026 at 10:26 (2h 25m after Collected)
1. Date of Obtaining Accountant's "Internal Control Special Examination Report": 115/04/30
2. Date of Accountant's "Internal Control Special Examination Report": 114/01/01~114/12/31
3. Reason for Commissioning Accountant to Issue "Internal Control Special Examination Report": To comply with the "Rules for Post-Listing Management of First Listed Companies and Innovative Board First Listed Companies" of the Taiwan Stock Exchange Corporation, an accountant was commissioned to perform a special examination of internal controls.
4. Date of Submission and Announcement of "Internal Control Special Examination Report" Content: 115/04/30
5. Type of Opinion: Unqualified opinion.
6. Other Matters to be Noted (Full text of the Internal Control Special Examination Report can be viewed on the Market Observation Post System, path: Corporate Governance / Internal Control Section / Internal Control Examination Report): None.
Keywords: Material Information
2. Date of Accountant's "Internal Control Special Examination Report": 114/01/01~114/12/31
3. Reason for Commissioning Accountant to Issue "Internal Control Special Examination Report": To comply with the "Rules for Post-Listing Management of First Listed Companies and Innovative Board First Listed Companies" of the Taiwan Stock Exchange Corporation, an accountant was commissioned to perform a special examination of internal controls.
4. Date of Submission and Announcement of "Internal Control Special Examination Report" Content: 115/04/30
5. Type of Opinion: Unqualified opinion.
6. Other Matters to be Noted (Full text of the Internal Control Special Examination Report can be viewed on the Market Observation Post System, path: Corporate Governance / Internal Control Section / Internal Control Examination Report): None.
Keywords: Material Information
FAQ
What are the key facts in this article?
Yu Qing-KY announced on April 30, 115 (2026) that it has obtained the accountant's special examination report on internal controls for the 114th fiscal year (2025), receiving an unqualified opinion.
What is the direct answer?
Yu Qing-KY announced on April 30, 115 (2026) that it has obtained the accountant's special examination report on internal controls for the 114th fiscal year (2025), receiving an unqualified opinion.
What is the source and date?
PR Times: https://mops.twse.com.tw/material/twse-6957-2026-04-30-24b99fe2 | April 30, 2026