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

FACT BOX

  • Source: PR Times
  • Category: Survey
  • Dates in source: 115/04/30 / 114/01/01