|
1.Date of occurrence of the event:2025/04/02
2.Company name:Audix Corporation
3.Relationship with the Company (please enter ”the company itself”
or ”subsidiaries”):the company itself
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:
Correction of Table 7–Financings provided to others in the Parent Company
Only and Consolidated Financial Statements for 2024.
6.Information items/ statements to be corrected:
Table 7–Financings provided to others in the Parent Company Only and
Consolidated Financial Statements for 2024.
7.Amounts/ contents/ number of page to be corrected:
2024 Parent Company Only and Consolidated Financial Statements: None.
8.Amounts/ contents/ number of page after correction:
P.73, Table 7 in the Parent Company Only Financial Statement；
P.87, Table 7 in the Consolidated Financial Statements
【Financings provided to others】
Unit: in Thousands of New Taiwan Dollars
No.(Note 1): 1
Lender: Audix Technology (Xiamen) Co.,Ltd.
Counterparty: AHI Electronics Warehouse (Shanghai) Co.,Ltd.
Account(Note 2): Other receivables
Related party: Yes
Maximum balance for the period: 44,870
Ending balance: 44,780
Actual amount provided: 0
Interest rate: None.
Nature of financing(Note 3): 2
Amount of loan: 0
Reason for short-term financing: Financing for short-term
operating funds
Loss allowance: 0
Collateral-Name: None.
Collateral-Value: 0
Limit of financing amount for individual counterparty
(Note 4): 1,022,464
Limit of total financing amount (Note 4): 1,022,464
Note：
Note 1: The Company and its subsidiaries are coded as follows:
(1) The Company is coded ”0”.
(2) The subsidiaries are coded consecutively beginning from ”1” in
the order presented in the table above.
Note 2: Items recorded include trade receivables from associates, receivables
from related parties, shareholder transactions, prepayments, advances, and
similar items. If these items are of a nature involving financing provided to
others, fill in the field.
Note 3: The nature of financing shall be filled in for counterparties who
have business transactions or the need for short-term financing.
(1) Please fill in 1 for those who have business transaction.
(2) Please fill in 2 for those who have the need for short-term financing.
Note 4: Audix Technology (Xiamen) Co., Ltd. has set a limit on the total
amount of financing for companies that need short-term financing and
individual counterparty:
(1) The total amount of the loan shall not exceed 40% of the Company's net
worth in the latest financial statements. The amount of loans to individual
counterparty shall not exceed 20% of the Company's net worth in the latest
financial statements.
(2) If the parent company directly and indirectly holds 100% of the voting
shares and is not engaged in financing between companies established in
Taiwan, the amount of the loan is not subject to the restrictions in (1),
but shall not exceed 40% of the Company's net worth in the latest financial
statements.
9.Countermeasures:Upload the corrected Financial Statements and iXBRL to the
MOPS after the material information is announced.
10.Any other matters that need to be specified:This correction has no impact
on the profit or loss in the Financial Statements. | 
