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2024/5/2
 
AUDIX’s consolidated financial statements for the three-month periods ended March 31, 2024 have been approved by the Board of Directors

SEQ_NO

 1

Date of announcement

 2024/05/02

Time of announcement

 15:31:13

Subject

AUDIX’s consolidated financial statements for the three-month periods ended  March 31, 2024 have
been approved by the Board of Directors

Date of events

 2024/05/02

To which item it meets

paragraph 31

Statement

1.Date of submission to the board of directors or approval by the board of directors:2024/05/02

2.Date of approval by the audit committee:2024/05/02

3.Start and end dates of financial reports or annual self-assessed financial information of the
   reporting period (XXXX/XX/XX~XXXX/XX/XX):
2024/01/01~2024/03/31

4.Operating revenue accumulated from 1/1 to end of the period (thousand NTD):1,341,448

5.Gross profit (loss) from operations accumulated from 1/1 to end of the period (thousand NTD):321,989

6.Net operating income (loss) accumulated from 1/1 to end of the period (thousand NTD):155,651

7.Profit (loss) before tax accumulated from 1/1 to end of the period (thousand NTD):203,518

8.Profit (loss) accumulated from 1/1 to end of the period (thousand NTD):154,093

9.Profit (loss) during the period attributable to owners of parent accumulated from 1/1 to end of the
   period (thousand NTD):152,443

10.Basic earnings (loss) per share accumulated from 1/1 to end of the period (NTD):1.44

11.Total assets end of the period (thousand NTD):9,118,699

12.Total liabilities end of the period (thousand NTD):3,583,230

13.Equity attributable to owners of parent end of the period (thousand NTD):5,132,764

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

Announcement for the BOD meeting date of 2024Q1 Consolidated Financial Reports
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