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2026/8/7
 
AUDIX’s consolidated financial statements for the six-month period ended June 30, 2026 have been approved by the Board of Directors

SEQ_NO

 1

Date of announcement

 2026/08/07

Time of announcement

14:47:18

Subject

AUDIX’s consolidated financial statements for

the six-month period ended June 30, 2026 have

been approved by the Board of Directors

Date of events

2026/08/07

To which item it meets

paragraph 31

Statement

1.Date of submission to the board of directors or approval by the board of

   directors:2026/08/07

2.Date of approval by the audit committee:2026/08/07

3.Start and end dates of financial reports or annual self-assessed financial

   information of the reporting period (XXXX/XX/XX~XXXX/XX/XX):

   2026/01/01~2026/06/30

4.Operating revenue accumulated from 1/1 to end of the period

   (thousand NTD):2,583,740

5.Gross profit (loss) from operations accumulated from 1/1 to end of

   the period (thousand NTD):776,065

6.Net operating income (loss) accumulated from 1/1 to end of the period

  (thousand NTD):406,841

7.Profit (loss) before tax accumulated from 1/1 to end of the period

  (thousand NTD):478,286

8.Profit (loss) accumulated from 1/1 to end of the period

  (thousand NTD):333,940

9.Profit (loss) during the period attributable to owners of parent

   accumulated from 1/1 to end of the period (thousand NTD):336,357

10.Basic earnings (loss) per share accumulated from 1/1 to end of

     the period (NTD):3.19

11.Total assets end of the period (thousand NTD):9,717,270

12.Total liabilities end of the period(thousand NTD):3,369,255

13.Equity attributable to owners of parent end of the

     period (thousand NTD):5,947,329

14.Any other matters that need to be specified:None.

Announcement of the Board of Directors' Approval of the Appointment of the Chief Internal Auditor
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