Material Information

2018-02-01

The company reports Special Audit Report of the Internal Control System in Specific Scope

1.Date the CPA's Internal Control Special Audit Report was obtained:2017/12/27
2.Date the CPA was engaged to conduct the special audit of internal controls:2016/01/01~2017/06/30
3.Reason the CPA was engaged to conduct the special audit of internal
controls:Requested by Taiwan Stock Exchange Corporation
4.Date of reporting and public announcement of the content of the Internal Control Special Audit Report:2018/02/01
5.Any other matters that need to be specified:None

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  • M.O.P.S Company code:1907