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Statement
| 1.Date of the financial reports reported to or passed by
the board of directors:2022/06/14
2.Date of the financial reports passed by
the audit committee:2022/06/14
3.Date of the financial reports audited and
attested (reviewed) by CPAs:2022/06/14
4.Year/Quarter of financial reports:The 2022 1st Quarter
5.The extended deadline to announce financial reports
granted by the competent authority:2022/06/14
6.CPA audit (reviewed) opinion:Reservations and Emphasis Matters.
7.The audited (reviewed) figures/self-assessed figures/difference
in monetary amount/ratio of discrepancy accumulated from
1/1 to end of the period of operating revenue (thousand NTD; %):
577,312 thousands/577,312 thousands /0 thousands /0.00%
8.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of operating gross profit (loss)
(thousand NTD; %):(118,735) thousands /(68,347) thousands
/(50,388) thousands /73.72%
9.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net operating profit (loss)
(thousand NTD; %):
(361,146) thousands /(310,759) thousands /(50,387) thousands /16.21%
10.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) before tax
(thousand NTD; %):(290,859) thousands /(243,380) thousands
/(47,479) thousands /19.51%
11.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy accumulated
from 1/1 to end of the period of net profit (loss) attributed
to the parent company (thousand NTD; %):(276,107) thousands
/(222,849) thousands /(53,258) thousands /23.90%
12.The audited (reviewed) figures/self-assessed figures/
difference in monetary amount/ratio of discrepancy
accumulated from 1/1 to end of the period of
earnings per share (loss) (NTD; %):(1.77)/(1.42)/(0.35)/24.65%
13.If there is a significant discrepancy between the audited
(reviewed) figures of financial reports reported to
or passed by the board of directors and the self-assessed
figures announced by the company, please explain the reasons
of discrepancies:The main reason is that the subsidiary company's
inventory depreciation losses are supplemented and listed
in accordance with the International Accounting Standards No. 2.
14.Any other matters that need to be specified:None.
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