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Financial Information

Monthly Revenue

(In Thousand of New Taiwan Dollars)
Mohth	2023 Y	2024 Y	2025 Y
Jan.	191,433	113,611	120,751
Feb.	179,850	99,167	100,001
Mar.	212,708	125,201	114,562
Apr.	125,697	145,319	138,522
May.	132,418	124,966	152,733
Jun.	184,641	143,824	167,883
Jul.	158,858	119,658	154,490
Aug.	150,709	129,518	134,686
Sept.	131,715	117,172	145,526
Oct.	129,531	127,169	142,857
Nov.	127,831	129,512	131,001
Dec.	127,493	132,273	111,099
consolidated revenue	1,852,884	1,852,884	1,614,117

Financial Reports

Quarter	2023 Y	2024 Y	2025 Y
Q1
Q2
Q3
Q4

Certified Public Accountant Information

Deloitte Taiwan

CPA Hai-Yueh Huang、CPA Cheng-Chuan Yu

TEL：(02)2725-9988

The communications between the independent directors, the internal auditors, and the independent auditors

一、Period and Method

The independent directors shall hold a meeting with CPA at least twice a year. The CPAs report to independent directors on the company's financial condition, the financial status of domestic and international subsidiaries, and thoroughly communicate whether significant adjustments to entries or legal amendments affect the accounting. If there are significant unusual matters, they may call an emergency meeting anytime.
The Audit Committee appoints professional accountants to review the company's financial statements and issue audit opinion report to independent directors.
The internal audit director shall hold a meeting with the independent directors at least once a year. They report on the execution status of internal audits and internal control operations within the company. If there are significant unusual matters, they may call an emergency meeting anytime.

二、The communications between the independent directors, the internal auditors, and the independent auditors are in 2025：

Date	Members	Communication matters	Communication results
2025/10/31 The Audit Committee	Independent director-Wu○○ Independent director-Lin○○ Independent director-Wang○○ Independent director-Hsu○○ Internal auditor-Chang○○	1、Audit Business Execution Report in the 3th quarter of 2025.	Passed the proposal, without objection.
		2、Approved for the Internal Audit Plan for Subsidiaries in 2026 by the Subsidiary’s board of directors.	Passed the proposal, without objection.
		2、The Internal Audit Plan for Our Company and Subsidiaries in 2026.	Passed the proposal, without objection.
			Passed the proposal, without objection.
2025/07/31 The Audit Committee		1、Audit Business Execution Report in the 2th quarter of 2025.	Passed the proposal, without objection.
2025/04/25 The Audit Committee	Independent director-Huang○○ Independent director-J○○ Independent director-Wang○○ Independent director-Hsu○○ Internal auditor-Chang○○	1、Audit Business Execution Report in the first quarter of 2025.	Passed the proposal, without objection.
2025/04/25 The Audit Committee		2、The proposal for Internal audit implementation rules of subsidiary. ”	Passed the proposal, without objection.
2025/02/21 The Audit Committee		1、Audit Business Execution Report in the 4th quarter of 2024.	Passed the proposal, without objection.
		2、Effective self-assessment of internal control systems and Statement of Internal Control System in 2024.	Passed the proposal, without objection
		3、Amendment to certain provisions of the Internal Control System of the Company and its subsidiaries and "Hierarchical Responsibility and Approval Authority Regulations"	Passed the proposal, without objection.
2025/10/31 The Audit Committee	Independent director-Wu○○ Independent director-Lin○○ Independent director-Wang○○ Independent director-Hsu○○ CPA-Huang○○	1、Communication of the 2025 Audit Plan。	Passed the proposal, without objection.
2025/02/21 The Audit Committee	Independent director-Huang○○ Independent director-J○○ Independent director-Wang○○ Independent director-Hsu○○ CPA-Huang○○	1、Audit Business Execution Report in the 4th quarter of 2024.	Passed the proposal, without objection.

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