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Attachment
Title:
Regulations Governing Information to be Published in Annual Reports of Public Companies
CH
Amended Date:
2023.11.10
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Legal Basis
Amended Article
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Laws Attachment:
Table 21-(Deleted).pdf
Article 10:
Table 1-Information on Directors and Supervisors (1).pdf
Table 1-1-Information on the Management Team.pdf
Table 1-2 (Method for Disclosure of Remuneration).pdf
Table 1-3-Names and Distributions of Employee Profit-Sharing Compensation to Managerial Officers.pdf
Table 2-(1)Operation of the Board of Directors.pdf
Table 2-1-Operation of the Audit Committee.pdf
Table 2-1-1-Attendance by the Supervisors at Board of Directors Meetings.pdf
Table 2-2-Corporate Governance – Implementation Status and Deviations from the Corporate Governance Best-Practice Principles for TWSETPEx Listed Companies and the Reasons.pdf
Table 2-2-1-Information on Remuneration Committee Members.PDF
Table 2-2-2-Promotion of Sustainable Development – Implementation Status and Deviations....pdf
Table 2-2-3-Climate-Related Information of TWSE/TPEx Listed Company.pdf
Table 2-2-4-Ethical Corporate Management – Implementation Status and Deviations from the Ethical Corporate Management....pdf
Table 2-3-Summary of Resignations and Dismissals of Key Personnel of the Company.pdf
Table 2-4-Information on CPA (External Auditor) Professional Fees (Please fill in the amounts).pdf
Table 2-5-Information on Replacement of CPAs (2).pdf
Table 3-Changes in Shareholding of Directors, Supervisors, Managerial Officers, and Major Shareholders.pdf
Table 3-1-Relationships Among the Top 10 Shareholders.pdf
Table 4-Total Ownership of Shares in Investee Enterprises.pdf
Article 11:
Table 5-Sources of Capital.pdf
Table 6-Shareholder Composition.pdf
Table 7-Distribution of Shareholding.pdf
Table 8-List of Major Shareholders.pdf
Table 9-Market Price, Net Worth, Earnings, and Dividends per Share.pdf
Table 10-Share Repurchases by the Company (Repurchases Already Completed).pdf
Article 12:
Table 11-Issuance of Corporate Bonds.pdf
Article 13:
Table 12-Preferred Shares.pdf
Article 14:
Table 13-Global Depositary Receipts (GDR).pdf
Article 15:
Table 14-Employee Share Subscription Warrants.pdf
Table 14-1 New Restricted Employee Shares.pdf
Table 15-Names and Acquisition and Subscription Status of Managerial Officers Who Have Acquired Employee Share Subscription Warrants and the Top Ten Employees .....pdf
Table 15-1-Names and Acquisition Status of Managerial Officers Who Have Acquired New Restricted Employee Shares and the Top Ten Employees.... .pdf
Article 16:
Table 16-Basic Information on Companies That Are Merged or Acquired or Whose Shares Are Acquired by the Company.pdf
Article 18:
Table 16-1-Information on Major Suppliers for the Most Recent 2 Years.pdf
Table 16-2-Information on Major Customers for the Most Recent 2 Fiscal Years.pdf
Table 17-Production Volume and Value in the Most Recent 2 Fiscal Years.pdf
Table 18-Sales Volume and Value in the Most Recent 2 Fiscal Years.pdf
Table 19-Employee Statistics for the Most Recent 2 Fiscal Years up to the Annual Report Publication Date.pdf
Table 20-Important Contracts.pdf
Article 19:
Table 22-Condensed Balance Sheet and Statement of Comprehensive Income Condensed Balance Sheet.pdf
Table 23-Financial Analysis.pdf
Article 21:
Table 24-Private Placements of Securities.pdf
Table 25-Holding or Disposal of the Company's Shares by Subsidiaries of the Company in the Most Recent Fiscal Year and Up to the Publication Date of the Annual Report.pdf