| Date | Attendees | Communication item | Communication results |
|---|---|---|---|
|
2022/02/18 Auditing Committee |
Independent Director Lien, Wen-Pin Independent Director Tsai, Ming-Hsiao Independent Director Lin, Chien-Tsung CPA Huang, Hsin-Ting |
Presentation on the Update of Securities and Exchange Act | Questions and Discussions, no objection |
| 2021 Financial Report | Approved by the Audit Committee as proposed without objection and submitted to the Board of Directors for deliberation and approval | ||
|
2022/07/27 Auditing Committee |
Independent Director Lien, Wen-Pin Independent Director Tsai, Ming-Hsiao Independent Director Lin, Chien-Tsung CPA Huang, Hsin-Ting |
Presentation on the Update of Securities and Exchange Act | Questions and Discussions, no objection |
| 2022 Q2 Financial Report | Approved by the Audit Committee as proposed without objection and submitted to the Board of Directors for deliberation and approval |