1.Date on which Internal Control Special Audit Report by CPA was obtained: 2025/03/28
2.Date on which the CPA was engaged to conduct the special audit of internal control: 2024/01/01~2024/12/31
3.Reason the CPA was engaged to conduct the special audit of internal control: In accordance with the regulations of the competent authority
4.Date of reporting and public disclosure of the content of the Internal Control Special Audit Report: 2025/03/28
5.Type of internal control audit report: Unqualified Opinion
6.Any other matters that need to be specified: None