2024/04/18

Certified Public Accountant replacement for its Internal Adjustment


SEQ_NO 10 Date of announcement 2024/04/18 Time of announcement 17:05:08
Subject Certified Public Accountant replacement for its Internal Adjustment
Date of events 2024/04/18 To which item it meets paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2024/04/18
2.Name of the original accounting firm: Deloitte & Touche
3.Name of the original CPA 1:Chien-Liang Liu
4.Name of the original CPA 2:Wen-Chin Lin
5.Name of the new accounting firm: Deloitte & Touche
6.Name of the new CPA 1:Wen-Chin Lin
7.Name of the new CPA 2:Roger Tai
8.Reason for the replacement: Internal Adjustment
9.Specify whether the company or the original CPA 
decided to terminate or discontinue the appointment: NA
10.The date the company notified or was notified
by the CPA about the termination:2024/03/19
11.Were there adjustments to or suggestions on major
internal control improvement matters in financial
report that have been filed or are being prepared
n the last 2 fiscal years: None
12.Was there any divergence in opinion between the Company
 and the original CPA concerning above adjustments or
suggestions? (If so, please specify.): None
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.): NA
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA
15.Any other matters that need to be specified (the information disclosure
  also meets the requirements of Article 7, subparagraph 7 of the Securities
  and Exchange Act Enforcement Rules, which brings forth a significant impact
  on shareholders rights or the price of the securities on public companies.):
None