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Statement
| 1.Date of submission to the board of directors or approval by the board of
directors:2021/11/04
2.Date of approval by the audit committee:NA
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):52,404,697
5.Gross profit (loss) from operations accumulated from 1/1 to end of
the period (thousand NTD):12,522,104
6.Net operating income (loss) accumulated from 1/1 to end of the period
(thousand NTD):8,906,045
7.Profit (loss) before tax accumulated from 1/1 to end of the period
(thousand NTD):9,353,747
8.Profit (loss) accumulated from 1/1 to end of the period
(thousand NTD):7,370,067
9.Profit (loss) during the period attributable to owners of parent
accumulated from 1/1 to end of the period (thousand NTD):3,600,486
10.Basic earnings (loss) per share accumulated from 1/1 to end of
the period (NTD):3.36
11.Total assets end of the period (thousand NTD):83,018,142
12.Total liabilities end of the period
(thousand NTD):30,405,506
13.Equity attributable to owners of parent end of the
period (thousand NTD):23,983,083
14.Any other matters that need to be specified:The consolidated financial
statements for the third quarter of 2021 were submitted to the Audit
Committee on 2021/11/04.
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