1. Date of Event: September 23, 115 (Taiwan calendar) 2. Reason for Disclosure: In accordance with regulations set by the Taiwan Stock Exchange. 3. Financial and Business Information:
Period: Most Recent Month vs. Same Period Last Year Most Recent Quarter vs. Same Period Last Year Last Four Quarters Cumulative August 115 Q2 115 Q3 114 ~ Q2 115 Item: Self-Reported Figure Change % Audited Figure Change % Verified Figure -------------- ------------------ ---------- ------------------ ---------- ----------------- Operating Revenue 51 (million) +9.66% 168 (million) -7.54% 685 (million) Pre-Tax Net Profit 1 (million) +372.57% 7 (million) +14.53% 34 (million) After-Tax Net Profit 0 (million) +372.57% 5 (million) +14.28% 27 (million) Earnings Per Share 0.00 (NTD) +217.78% 0.06 (NTD) +20.00% 0.34 (NTD)
4. Whether there is any material information under Article 4 of the 'Procedures for Verification and Public Disclosure of Material Information by Listed Companies' of the Taiwan Stock Exchange: No 5. Whether a press conference is required under Article 11 of the same procedures: No 6. Complete financial information can be accessed via the Public Information Observation System using the following paths: (1) Recent operating revenue and profit/loss: Basic Information > Summary Version (2) Historical monthly operating revenue: Operations Overview > Monthly Revenue > Monthly Operating Revenue Information after IFRS Adoption (3) Historical profit/loss (auditor-reviewed/audited figures): Financial Statements > After IFRS Adoption > Consolidated/Individual Statements > Comprehensive Income Statement (4) Historical profit/loss (voluntary self-reported figures): Operations Overview > Self-Reported Earnings Announcement: None 7. Other Matters to Note: None
FACT BOX
- Source: PR Times
- Category: News