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Statement
| 1.Date of submission to the board of directors or approval by the board of
directors: 2021/11/10
2.Date of approval by the audit committee: 2021/11/10
3.Start and end dates of financial reports or annual self-assessed financial
information of the reporting period (XXXX/XX/XX~XXXX/XX/XX):
2021/01/01~2021/09/30
4.Operating revenue accumulated from 1/1 to end of the period
(thousand NTD):6,578,926
5.Gross profit (loss) from operations accumulated from 1/1 to end of
the period (thousand NTD):1,166,039
6.Net operating income (loss) accumulated from 1/1 to end of the period
(thousand NTD):500,928
7.Profit (loss) before tax accumulated from 1/1 to end of the period
(thousand NTD):1,765,695
8.Profit (loss) accumulated from 1/1 to end of the period
(thousand NTD):1,643,963
9.Profit (loss) during the period attributable to owners of parent
accumulated from 1/1 to end of the period (thousand NTD):1,597,965
10.Basic earnings (loss) per share accumulated from 1/1 to end of
the period (NTD):4.30
11.Total assets end of the period (thousand NTD):13,698,005
12.Total liabilities end of the period
(thousand NTD):4,951,669
13.Equity attributable to owners of parent end of the
period (thousand NTD):8,388,557
14.Any other matters that need to be specified:None
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