1.Date on which Internal Control Special Audit Report
by CPA was obtained:2025/01/21
2.Date on which the CPA was engaged to conduct the special audit of internal
control:2024/01/01~2024/12/31
3.Reason the CPA was engaged to conduct the special audit of internal control:
Pursuant letter No.1131804478 by Taiwan Stock Exchange
4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2025/01/21
5.Type of internal control audit report:No qualified opinion.
6.Any other matters that need to be specified:none