| Subject | The Company’s 2021 second quarter consolidated financial statements have been reported to the Board of Directors |
| Statement | 1.Date of the financial reports submitted to the board of directors or approved by the board of directors:110/08/11 |
| 2.Date of the financial reports approved by the audit committee:110/08/11 | |
| 3.Start and end dates of financial reports of the reporting period (XXXX/XX/XX~XXXX/XX/XX):110/01/01~110/06/30 | |
| 4.Operating revenue accumulated from 1/1 to end of the period (thousand NTD):23,325,196 | |
| 5.Gross profit (loss) from operations accumulated from 1/1 to end of the period (thousand NTD):1,241,180 | |
| 6.Net operating income (loss) accumulated from 1/1 to end of the period (thousand NTD):534,000 | |
| 7.Profit (loss) before tax accumulated from 1/1 to end of the period (thousand NTD):494,102 | |
| 8.Profit (loss) accumulated from 1/1 to end of the period (thousand NTD):383,078 | |
| 9.Profit (loss) during the period attributable to owners of parent accumulated from 1/1 to end of the period (thousand NTD):385,121 | |
| 10.Basic earnings (loss) per share accumulated from 1/1 to end of the period (NTD):2.04 | |
| 11.Total assets end of the period (thousand NTD):14,383,190 | |
| 12.Total liabilities end of the period (thousand NTD):10,857,768 | |
| 13.Equity attributable to owners of parent end of the period (thousand NTD):3,282,450 | |
| 14.Any other matters that need to be specified:None |


