Report finanziario

According to Article 29 of the "Corporate Governance Best Practice Principles for TWSE/TPEx Listed Companies ",TWSE listed company shall select as its external auditor a professional, responsible, and independent attesting CPA,and periodically evaluates the independence and suitability of the CPAs.
The Company annually evaluate the independence and suitability of the external auditor based on the results of the auditor survey and the Audit Quality Indicator (AQI), and the recently result has been approval by the board of directors on November 5, 2024.
After examination of the CPAs’ independence and suitability evaluation checklist, the independence and suitability of the CPAs of the Company has been evaluated properly and confirmed to comply with the requirements.

Year   Q1 Q2 Q3 Q4
2024
Consolidate
2023 Single
Consolidate
2022 Single
Consolidate
2021 Single
Consolidate
2020 Single
Consolidate
2019
Consolidate
2018
Consolidate
2017
Consolidate
2016
Consolidate
2015
Consolidate
2014
Consolidate
2013
Consolidate
2012
Consolidate
2011
Consolidate
2010
Consolidate
2009
Consolidate
2008
Consolidate
2007
Consolidate
2006
Consolidate
2005
Consolidate
2004
Consolidate