{"id":4963,"date":"2021-01-15T14:24:36","date_gmt":"2021-01-15T06:24:36","guid":{"rendered":"https:\/\/jp.everlight.com\/?page_id=4963"},"modified":"2025-01-24T14:58:35","modified_gmt":"2025-01-24T06:58:35","slug":"corporate4","status":"publish","type":"page","link":"https:\/\/jp.everlight.com\/investor\/corporate4\/","title":{"rendered":"Investor Relations | Communication Matters"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"4963\" class=\"elementor elementor-4963\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-777b88a elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"777b88a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7d78df4\" data-id=\"7d78df4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-45085d2 elementor-widget elementor-widget-shortcode\" data-id=\"45085d2\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-shortcode\">\n\t\t\t<!-- START bannerCommunication REVOLUTION SLIDER 6.3.3 --><p class=\"rs-p-wp-fix\"><\/p>\n\t\t\t<rs-module-wrap id=\"rev_slider_34_1_wrapper\" data-source=\"gallery\" style=\"background:transparent;padding:0;margin:0px auto;margin-top:0;margin-bottom:0;\">\n\t\t\t\t<rs-module id=\"rev_slider_34_1\" style=\"\" data-version=\"6.3.3\">\n\t\t\t\t\t<rs-slides>\n\t\t\t\t\t\t<rs-slide data-key=\"rs-35\" data-title=\"Slide\" data-anim=\"ei:d;eo:d;s:1000;r:0;t:fade;sl:0;\">\n\t\t\t\t\t\t\t<img src=\"\/\/jp.everlight.com\/wp-content\/uploads\/2021\/01\/Communication-scaled.jpg\" title=\"Communication\" width=\"2560\" height=\"667\" class=\"rev-slidebg\" data-no-retina>\n<!--\n\t\t\t\t\t\t\t--><rs-group\n\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-9\" \n\t\t\t\t\t\t\t\tdata-type=\"group\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:100px,71px,60px,46px;y:t,t,m,m;yo:102px,97px,0,0;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,10,7,4;l:0,13,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:472px,251px,190px,117px;h:143px,111px,106px,78px;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"o:1;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:8700;sA:9000;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:13;\"\n\t\t\t\t\t\t\t><!--\n\t\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-6\" \n\t\t\t\t\t\t\t\t\tdata-type=\"text\"\n\t\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:60,45,45,35;l:25,13,9,6;fw:600;\"\n\t\t\t\t\t\t\t\t\tdata-dim=\"h:51,27,20,12;\"\n\t\t\t\t\t\t\t\t\tdata-frame_0=\"x:-50,-26,-19,-11;\"\n\t\t\t\t\t\t\t\t\tdata-frame_1=\"st:190;sp:1000;sR:190;\"\n\t\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7810;\"\n\t\t\t\t\t\t\t\t\tstyle=\"z-index:10;font-family:Arial, Helvetica, sans-serif;\"\n\t\t\t\t\t\t\t\t>COMMUNICATION \n\t\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-7\" \n\t\t\t\t\t\t\t\t\tdata-type=\"shape\"\n\t\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\t\tdata-xy=\"y:m;yo:0,2px,1px,2px;\"\n\t\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,10,7,4;l:0,13,9,6;\"\n\t\t\t\t\t\t\t\t\tdata-dim=\"w:117px,62px,47px,45px;h:5px,5px,4px,4px;\"\n\t\t\t\t\t\t\t\t\tdata-frame_0=\"x:left;\"\n\t\t\t\t\t\t\t\t\tdata-frame_1=\"st:660;sp:1000;sR:660;\"\n\t\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7340;\"\n\t\t\t\t\t\t\t\t\tstyle=\"z-index:11;background-color:#f3bf00;\"\n\t\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-8\" \n\t\t\t\t\t\t\t\t\tdata-type=\"text\"\n\t\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\t\tdata-xy=\"xo:1px,0,0,0;y:b;\"\n\t\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:34,25,24,22;l:25,13,9,6;ls:6px,3px,2px,1px;fw:500;\"\n\t\t\t\t\t\t\t\t\tdata-dim=\"w:auto,auto,auto,168px;\"\n\t\t\t\t\t\t\t\t\tdata-frame_0=\"x:left;y:0,0,0,0px;\"\n\t\t\t\t\t\t\t\t\tdata-frame_1=\"x:0,0,0,0px;y:0,0,0,0px;st:430;sp:1000;sR:430;\"\n\t\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7570;\"\n\t\t\t\t\t\t\t\t\tstyle=\"z-index:12;font-family:Roboto;\"\n\t\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t\t<\/rs-layer><!--\n\t\t\t\t\t\t\t--><\/rs-group><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-0\" \n\t\t\t\t\t\t\t\tdata-type=\"image\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:0,-236px,-179px,-110px;y:t,t,t,m;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,10,7,4;l:0,13,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:1920px,1305px,1091px,638px;h:350px,351px,301px,200px;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"x:left;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"sp:1500;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7500;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:8;\"\n\t\t\t\t\t\t\t><img src=\"\/\/jp.everlight.com\/wp-content\/uploads\/2020\/12\/banner-gradient.png\" width=\"1920\" height=\"350\" data-no-retina> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-34-slide-35-layer-3\" \n\t\t\t\t\t\t\t\tdata-type=\"image\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:0,-27px,-20px,-12px;y:m;yo:0,-1px,0,0;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,10,7,4;l:0,13,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:150px,139px,105px,77px;h:412px,382px,290px,212px;\"\n\t\t\t\t\t\t\t\tdata-btrans=\"o:0.6;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:8700;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:9;\"\n\t\t\t\t\t\t\t><img src=\"\/\/jp.everlight.com\/wp-content\/uploads\/2020\/12\/banner-deco-left.png\" width=\"182\" height=\"500\" data-no-retina> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n-->\t\t\t\t\t\t<\/rs-slide>\n\t\t\t\t\t<\/rs-slides>\n\t\t\t\t<\/rs-module>\n\t\t\t\t<script type=\"text\/javascript\">\n\t\t\t\t\tsetREVStartSize({c: 'rev_slider_34_1',rl:[1240,1024,778,480],el:[350,300,250,200],gw:[1920,1024,778,480],gh:[350,300,250,200],type:'hero',justify:'',layout:'fullwidth',mh:\"0\"});\n\t\t\t\t\tvar\trevapi34,\n\t\t\t\t\t\ttpj;\n\t\t\t\t\tfunction revinit_revslider341() {\n\t\t\t\t\tjQuery(function() {\n\t\t\t\t\t\ttpj = jQuery;\n\t\t\t\t\t\trevapi34 = tpj(\"#rev_slider_34_1\");\n\t\t\t\t\t\tif(revapi34==undefined || revapi34.revolution == undefined){\n\t\t\t\t\t\t\trevslider_showDoubleJqueryError(\"rev_slider_34_1\");\n\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\trevapi34.revolution({\n\t\t\t\t\t\t\t\tsliderType:\"hero\",\n\t\t\t\t\t\t\t\tsliderLayout:\"fullwidth\",\n\t\t\t\t\t\t\t\tvisibilityLevels:\"1240,1024,778,480\",\n\t\t\t\t\t\t\t\tgridwidth:\"1920,1024,778,480\",\n\t\t\t\t\t\t\t\tgridheight:\"350,300,250,200\",\n\t\t\t\t\t\t\t\tperspective:600,\n\t\t\t\t\t\t\t\tperspectiveType:\"global\",\n\t\t\t\t\t\t\t\teditorheight:\"350,300,250,200\",\n\t\t\t\t\t\t\t\tresponsiveLevels:\"1240,1024,778,480\",\n\t\t\t\t\t\t\t\tprogressBar:{disableProgressBar:true},\n\t\t\t\t\t\t\t\tnavigation: {\n\t\t\t\t\t\t\t\t\tonHoverStop:false\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t\tfallbacks: {\n\t\t\t\t\t\t\t\t\tallowHTML5AutoPlayOnAndroid:true\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t});\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t});\n\t\t\t\t\t} \/\/ End of RevInitScript\n\t\t\t\tvar once_revslider341 = false;\n\t\t\t\tif (document.readyState === \"loading\") {document.addEventListener('readystatechange',function() { if((document.readyState === \"interactive\" || document.readyState === \"complete\") && !once_revslider341 ) { once_revslider341 = true; revinit_revslider341();}});} else {once_revslider341 = true; revinit_revslider341();}\n\t\t\t\t<\/script>\n\t\t\t<\/rs-module-wrap>\n\t\t\t<!-- END REVOLUTION SLIDER -->\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ec100c6 colum-wrapper-01 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ec100c6\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-8a8cd0c elementor-hidden-phone\" data-id=\"8a8cd0c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e979051 jet-nav-mobile-align-flex-start elementor-widget-mobile__width-auto jet-nav-align-flex-start elementor-widget elementor-widget-jet-nav-menu\" data-id=\"e979051\" data-element_type=\"widget\" data-widget_type=\"jet-nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"jet-nav-wrap jet-mobile-menu jet-mobile-menu--full-width\" data-mobile-layout=\"full-width\">\n<div class=\"jet-nav__mobile-trigger jet-nav-mobile-trigger-align-left\">\n\t<span class=\"jet-nav__mobile-trigger-open jet-blocks-icon\"><i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i><\/span>\t<span class=\"jet-nav__mobile-trigger-close jet-blocks-icon\"><i aria-hidden=\"true\" class=\"fas fa-chevron-up\"><\/i><\/span><\/div><div class=\"menu-%e6%8a%95%e8%b3%87%e4%ba%ba%e5%b0%88%e5%8d%80-container\"><div class=\"jet-nav jet-nav--horizontal\"><div class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children jet-nav__item-3909 jet-nav__item\"><a href=\"#\" class=\"menu-item-link menu-item-link-depth-0 menu-item-link-top menu-link\"><span class=\"jet-nav-link-text\">\u8ca1\u52d9\u60c5\u5831<\/span><i class=\"jet-nav-arrow fa fa-angle-down\"><\/i><\/a>\n<div  class=\"jet-nav__sub jet-nav-depth-0\">\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4332 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/revenue1\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u4f1a\u793e\u30d7\u30ed\u30d5\u30a3\u30fc\u30eb<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4331 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/revenue2\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u6708\u53ce\u76ca\u984d\u5831\u544a\u66f8<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4330 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/revenue3\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u8ca1\u52d9\u5831\u544a\u66f8<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4455 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/revenue4\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u5e74\u6b21\u5831\u544a\u66f8<\/span><\/a><\/div>\n<\/div>\n<\/div>\n<div class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children jet-nav__item-3910 jet-nav__item\"><a href=\"#\" class=\"menu-item-link menu-item-link-depth-0 menu-item-link-top menu-link\"><span class=\"jet-nav-link-text\">\u682a\u4e3b\u30b5\u30fc\u30d3\u30b9<\/span><i class=\"jet-nav-arrow fa fa-angle-down\"><\/i><\/a>\n<div  class=\"jet-nav__sub jet-nav-depth-0\">\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4905 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/shareholder1\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u682a\u4e3b\u60c5\u5831<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4904 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/shareholder2\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u914d\u5f53\u60c5\u5831<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4903 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/shareholder3\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u682a\u4fa1\u60c5\u5831<\/span><\/a><\/div>\n<\/div>\n<\/div>\n<div class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children jet-nav__item-3911 jet-nav__item\"><a href=\"#\" class=\"menu-item-link menu-item-link-depth-0 menu-item-link-top menu-link\"><span class=\"jet-nav-link-text\">\u30b3\u30fc\u30dd\u30ec\u30fc\u30c8\u30ac\u30d0\u30ca\u30f3\u30b9<\/span><i class=\"jet-nav-arrow fa fa-angle-down\"><\/i><\/a>\n<div  class=\"jet-nav__sub jet-nav-depth-0\">\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4454 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/corporate1\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u30b3\u30fc\u30dd\u30ec\u30fc\u30c8\u30ac\u30d0\u30ca\u30f3\u30b9\u69cb\u9020<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4539 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/corporate2\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u8463\u4e8b\u4f1a\u304b\u3089\u306e\u304a\u77e5\u3089\u305b<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4540 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/corporate5\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u4f1a\u793e\u91cd\u8981\u4e8b\u9805<\/span><\/a><\/div>\n<\/div>\n<\/div>\n<div class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children jet-nav__item-3912 jet-nav__item\"><a href=\"#\" class=\"menu-item-link menu-item-link-depth-0 menu-item-link-top menu-link\"><span class=\"jet-nav-link-text\">\u6295\u8cc7\u5bb6\u60c5\u5831\u30fb\u304a\u554f\u3044\u5408\u308f\u305b<\/span><i class=\"jet-nav-arrow fa fa-angle-down\"><\/i><\/a>\n<div  class=\"jet-nav__sub jet-nav-depth-0\">\n\t<div class=\"menu-item menu-item-type-custom menu-item-object-custom jet-nav__item-17232 jet-nav__item jet-nav-item-sub\"><a href=\"#\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u30b9\u30c6\u30fc\u30af\u30db\u30eb\u30c0\u30fc\u306e\u65b9<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4866 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/contact2\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u3088\u304f\u3042\u308b\u8cea\u554f<\/span><\/a><\/div>\n\t<div class=\"menu-item menu-item-type-post_type menu-item-object-page jet-nav__item-4867 jet-nav__item jet-nav-item-sub\"><a href=\"https:\/\/jp.everlight.com\/investor\/contact3\/\" class=\"menu-item-link menu-item-link-depth-1 menu-item-link-sub menu-link\"><span class=\"jet-nav-link-text\">\u554f\u3044\u5408\u308f\u305b\u5148<\/span><\/a><\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ba018bb elementor-invisible\" data-id=\"ba018bb\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-122a5c8 elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"122a5c8\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-fdaa54a\" data-id=\"fdaa54a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8b856cc elementor-widget elementor-widget-heading\" data-id=\"8b856cc\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u30b3\u30df\u30e5\u30cb\u30b1\u30fc\u30b7\u30e7\u30f3<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-429b706 elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"429b706\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-6142ee6\" data-id=\"6142ee6\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-083f985 elementor-widget elementor-widget-heading\" data-id=\"083f985\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Communications between the independent directors, supervisors, and accountants.<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a316339 elementor-widget elementor-widget-heading\" data-id=\"a316339\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Descriptions of the communications between the independent directors, the internal auditors, and the independent auditors in 2023:<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-14a7417 elementor-widget elementor-widget-text-editor\" data-id=\"14a7417\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><span style=\"font-size: 16px; font-style: normal; font-weight: 300;\">Summary of the communication between independent directors and the external auditor.<\/span><br \/><span style=\"font-size: 16px; font-style: normal; font-weight: 300;\">The Company\u2019s independent directors had fair communication with the external auditor. The communication in 2023 was outlined as following:<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-eb5c940 animated-slow elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"eb5c940\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-79ab28d\" data-id=\"79ab28d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1fe1e91 elementor-position-right elementor-vertical-align-middle elementor-widget__width-auto elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-phone elementor-view-default elementor-widget elementor-widget-icon-box\" data-id=\"1fe1e91\" data-element_type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span class=\"elementor-icon elementor-animation-\" >\n\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" width=\"102px\" height=\"11px\" viewBox=\"0 0 102 11\"><title>Line 6<\/title><desc>Created with Sketch.<\/desc><g id=\"05-&#x6295;&#x8CC7;&#x4EBA;&#x5C08;&#x5340;\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\"><g id=\"5-11-&#x529F;&#x80FD;&#x6027;&#x59D4;&#x54E1;&#x6703;&#x8CC7;&#x8A0A;\" transform=\"translate(-182.000000, -1591.000000)\" fill=\"#979797\" fill-rule=\"nonzero\"><path id=\"Line-6\" d=\"M274.809343,1591.31908 L275.245131,1591.56421 L283.245131,1596.06421 L284.019864,1596.5 L283.245131,1596.93579 L275.245131,1601.43579 L274.809343,1601.68092 L274.319082,1600.80934 L274.754869,1600.56421 L281.091,1597 L182,1597 L182,1596 L281.091,1596 L274.754869,1592.43579 L274.319082,1592.19066 L274.809343,1591.31908 Z\"><\/path><\/g><\/g><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t<span >\u8868\u683c\u5411\u53f3\u6efe\u52d5<\/span>\n\t\t\t\t<\/h3>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9321dfe investor-table-style4 elementor-widget elementor-widget-shortcode\" data-id=\"9321dfe\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-9\" class=\"tablepress tablepress-id-9 investor-table-style4\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Date<\/th><th class=\"column-2\">Attendees<\/th><th class=\"column-3\">Meeting Highlights <\/th><th class=\"column-4\">Results<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Mar 13,2023<\/td><td class=\"column-2\">Chen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nAnd<br \/>\nCPA-Au,Yao-Chun<\/td><td class=\"column-3\">1.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s Independence <br \/>\n2.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s responsibility of auditing.<br \/>\n3.\u00a0\u00a0\u00a0\u00a0 Audit and review scope<br \/>\n4.\u00a0\u00a0\u00a0\u00a0 Audit and review discovery<br \/>\n5.\u00a0\u00a0\u00a0\u00a0 Important update on regulations<br \/>\n6.\u00a0\u00a0\u00a0\u00a0 KPMG Audit Quality Indicators<\/td><td class=\"column-4\">Independent director\u2019s opinion:None<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">May 10,2023<\/td><td class=\"column-2\">Chen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nAnd<br \/>\nCPA-Au,Yao-Chun<\/td><td class=\"column-3\">1.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s Independence<br \/>\n2.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s responsibility of auditing.<br \/>\n3.\u00a0\u00a0\u00a0\u00a0 Type of auditing reviewing conclusion.<br \/>\n4.\u00a0\u00a0\u00a0\u00a0 Audit and review scope <br \/>\n5.\u00a0\u00a0\u00a0\u00a0 Audit and review discovery<br \/>\n6.\u00a0\u00a0\u00a0\u00a0 Important update on regulations<\/td><td class=\"column-4\">Independent director\u2019s opinion:None<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">August 10, 2023<\/td><td class=\"column-2\">Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nAnd<br \/>\nCPA-Au,Yao-Chun<\/td><td class=\"column-3\">1.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s Independence<br \/>\n2.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s responsibility of auditing.<br \/>\n3.\u00a0\u00a0\u00a0\u00a0 Type of auditing reviewing conclusion.<br \/>\n4.\u00a0\u00a0\u00a0\u00a0 Audit and review scope <br \/>\n5.\u00a0\u00a0\u00a0\u00a0 Audit and review discovery<br \/>\n6.\u00a0\u00a0\u00a0\u00a0 Important update on regulations<\/td><td class=\"column-4\">Independent director\u2019s opinion:None<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">November 8, 2023<\/td><td class=\"column-2\">Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nAnd<br \/>\nCPA-Au,Yao-Chun<\/td><td class=\"column-3\">1.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s Independence<br \/>\n2.\u00a0\u00a0\u00a0\u00a0 External auditor\u2019s responsibility of auditing.<br \/>\n3.\u00a0\u00a0\u00a0\u00a0 Type of auditing reviewing conclusion.<br \/>\n4.\u00a0\u00a0\u00a0\u00a0 Audit and review scope <br \/>\n5.\u00a0\u00a0\u00a0\u00a0 Audit and review discovery<br \/>\n6.\u00a0\u00a0\u00a0\u00a0 Other matter of concerning<br \/>\n7.\u00a0\u00a0\u00a0\u00a0 Plan of annual auditing<br \/>\n8.\u00a0\u00a0\u00a0\u00a0 Important update on regulations<\/td><td class=\"column-4\">Independent director\u2019s opinion:None<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-552bbf7 elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"552bbf7\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-067e405\" data-id=\"067e405\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-71ee824 elementor-widget elementor-widget-heading\" data-id=\"71ee824\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Summary of the communication between independent directors and internal audit officer<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-08e332f elementor-widget elementor-widget-text-editor\" data-id=\"08e332f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><b>The Company\u2019s independent directors had fair communication about status and result of the audit affairs through email and meeting by month or quarter.&nbsp;<br><\/b><span style=\"font-size: 16px; font-style: normal; font-weight: 300;\">Summary of the communication between independent directors and internal audit officer.<\/span><br><span style=\"font-size: 16px; font-style: normal; font-weight: 300;\">The Company\u2019s independent directors had fair communication about status and result of the audit affairs through email and meeting by month or quarter. The internal auditing would follow the resolution from Audit Committee about the audit subject and scope. The communication in 2023 was outlined as following:<\/span><b><\/b><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-459ff82 animated-slow elementor-section-full_width elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"459ff82\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-763794d\" data-id=\"763794d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2a6d4a3 investor-table-style4 elementor-widget elementor-widget-shortcode\" data-id=\"2a6d4a3\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-10\" class=\"tablepress tablepress-id-10 investor-table-style4\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Date<\/th><th class=\"column-2\">Purpose<\/th><th class=\"column-3\">Method<\/th><th class=\"column-4\">Attendance<\/th><th class=\"column-5\">Meeting Highlights<\/th><th class=\"column-6\">Results<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Jan 31, 2023<\/td><td class=\"column-2\">Internal control audit and the status of corrections report<\/td><td class=\"column-3\">Audit Committee<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">Internal control assessment by external experts<\/td><td class=\"column-6\">The independent director requests the head of internal audit to present a report on information security, risk, and disaster drills at the next audit committee meeting<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">Jan 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit <\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, responded.<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Feb 2, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, responded<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">Mar 13, 2023<\/td><td class=\"column-2\">1.Internal audit summary report<br \/>\n2.Internal Control System Statement<br \/>\n3. Revised of Internal Control System.<\/td><td class=\"column-3\">Audit Committee<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<br \/>\n6. Progress of internal control system revision<\/td><td class=\"column-6\">The independent director requests relevant signature documents to be attached in the future to substantiate the effectiveness of the internal control statement.<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">Mar 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">Apr 28, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">May 10, 2023<\/td><td class=\"column-2\">Internal audit summary report<\/td><td class=\"column-3\">Audit Committee<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Progress of audit cases<br \/>\n2.Significant audit findings<br \/>\n3.Status of improvement tracking<br \/>\n4.Handling of reported cases<\/td><td class=\"column-6\">The independent director provided guidance and suggestions regarding the subsequent project implementation and audit focus.<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">May 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">Jun 30, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">Jul 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2. Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">Aug 10, 2023<\/td><td class=\"column-2\">Internal audit summary report<\/td><td class=\"column-3\">Audit Committee<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Progress of audit cases<br \/>\n2.Significant audit findings<br \/>\n3.Status of improvement tracking<br \/>\n4.Handling of reported cases<\/td><td class=\"column-6\">The independent director emphasizes that deficiencies, suggestions, and improvement measures should be classified according to risk levels, with a focus on preventing recurrence.<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">Aug 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2.Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">1. After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded<br \/>\n2. The chairman of the audit committee stated that the monthly report of internal audit, following suggestions for improvement from independent directors, has been beneficial for internal controls<\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">Sep 28, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2.Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of <br \/>\nInternal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded.<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">Oct 31, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2.Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">Nov 8, 2023<\/td><td class=\"column-2\">Internal audit summary report<\/td><td class=\"column-3\">Audit Committee<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Progress of audit cases<br \/>\n2.Significant audit findings<br \/>\n3.Status of improvement tracking<br \/>\n4.Handling of reported cases<\/td><td class=\"column-6\">The independent director provides guidance and recommendations on the subsequent execution methods<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">Nov 30, 2023<\/td><td class=\"column-2\">1.Review of audit reports<br \/>\n2.Monthly report of internal audit<\/td><td class=\"column-3\">Email<\/td><td class=\"column-4\">Independent director <br \/>\nChen-En Ko<br \/>\nJohnsee Lee Rong-Chun Lin<br \/>\nLiang-Gee Chen<br \/>\nHead of Internal Audit<\/td><td class=\"column-5\">1.Review of audit reports<br \/>\n2.Progress of audit cases<br \/>\n3.Significant audit findings<br \/>\n4.Status of improvement tracking<br \/>\n5.Handling of reported cases<\/td><td class=\"column-6\">After the independent director expressed no objection to the contents of the internal audit report, Mr. Lin, the independent director, signed and responded<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u8ca1\u52d9\u60c5\u5831 \u4f1a\u793e\u30d7\u30ed\u30d5\u30a3\u30fc\u30eb \u6708\u53ce\u76ca\u984d\u5831\u544a\u66f8 \u8ca1\u52d9\u5831\u544a\u66f8 \u5e74\u6b21\u5831\u544a\u66f8 \u682a\u4e3b\u30b5\u30fc\u30d3\u30b9 \u682a\u4e3b\u60c5\u5831 \u914d\u5f53\u60c5\u5831 \u682a\u4fa1\u60c5\u5831 \u30b3\u30fc\u30dd\u30ec\u30fc\u30c8\u30ac\u30d0\u30ca\u30f3\u30b9 \u30b3\u30fc\u30dd\u30ec\u30fc\u30c8\u30ac\u30d0\u30ca\u30f3\u30b9\u69cb\u9020 \u8463\u4e8b\u4f1a\u304b\u3089\u306e\u304a\u77e5\u3089\u305b \u4f1a\u793e\u91cd\u8981\u4e8b\u9805 \u6295\u8cc7\u5bb6\u60c5\u5831\u30fb\u304a\u554f\u3044\u5408\u308f\u305b \u30b9\u30c6\u30fc\u30af\u30db\u30eb\u30c0\u30fc\u306e\u65b9 \u3088\u304f\u3042\u308b\u8cea\u554f \u554f\u3044\u5408\u308f\u305b\u5148 \u30b3\u30df\u30e5\u30cb\u30b1\u30fc\u30b7\u30e7\u30f3 Communications between the independent directors, supervisors, and accountants. Descriptions of the communications between the independent directors, the internal auditors, and the independent auditors in 2023: Summary of the communication between independent directors and the external auditor.The Company\u2019s &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/jp.everlight.com\/investor\/corporate4\/\"> <span class=\"screen-reader-text\">Investor Relations | Communication Matters<\/span> Read More \u00bb<\/a><\/p>\n","protected":false},"author":12,"featured_media":0,"parent":3927,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"folder":[71],"_links":{"self":[{"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/pages\/4963"}],"collection":[{"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/comments?post=4963"}],"version-history":[{"count":0,"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/pages\/4963\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/pages\/3927"}],"wp:attachment":[{"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/media?parent=4963"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/jp.everlight.com\/wp-json\/wp\/v2\/folder?post=4963"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}