Financial Status, Operating Results and Status of Risk Management
1. Financial Status
2. Operating Results
3. Cash Flow Analysis
4. Major Capital Expenditure
5. Investment Policies
6. Risk Management
7. Other Material Events
Financial Information
1. Condensed Balance Sheet
2. Condensed Statements of Comprehensive Income / Statements of Income
3. Auditors’ Opinions from 2011 to 2015
4. Five-Year Financial Analysis
Year | Accounting Firm | Name of Auditors (CPA) | Audio Opinion |
2011 | Ernst & Young | Shou-Pin Kuo, Hsin-Ming Hsu | Unqualified Opinions |
2012 | Ernst & Young | Shou-Pin Kuo, Hsin-Ming Hsu | Unqualified Opinions |
2013 | Ernst & Young | Shou-Pin Kuo, Hsin-Ming Hsu | Unqualified Opinions |
2014 | Ernst & Young | Shou-Pin Kuo, Jin-Lai Wang | Unqualified Opinions |
2015 | Ernst & Young | Jia-Ling Tu, Jin-Lai Wang | Unqualified Opinions |