載入中

重要公司內規

序號 標題 檔案
1 Articles of Incorporation 檔案下載
2 Rules of Procedure for Shareholders Meetings 檔案下載
3 Procedures for Election of Directors 檔案下載
4 Rules of Procedure for Board of Directors Meetings 檔案下載
5 Remuneration Committee Charter 檔案下載
6 Audit Committee Charter 檔案下載
7 Procedures for Acquisition or Disposal of Assets 檔案下載
8 Procedures for Loaning of Funds to Others 檔案下載
9 Procedures for Endorsements and Guarantees 檔案下載
10 Procedures for Engaging in Derivative Transactions 檔案下載
11 Corporate Governance Best Practice Principles 檔案下載
12 Ethical Corporate Management Best Practice Principles 檔案下載
13 檔案下載
14 檔案下載
15 檔案下載
16 檔案下載
17 檔案下載
18 檔案下載
19 檔案下載

董事會

序號 標題 檔案
1 Organization and Operation of the Board of Directors 檔案下載
2 Implementation of Board Diversity Policy 檔案下載
3 Succession Planning for Board Members and Key Management 檔案下載

功能性委員會

序號 標題 檔案
1 Operation of the Audit Committee 檔案下載
2 Operation of the Remuneration Committee 檔案下載

重大資訊專責單位

序號 標題 檔案
1 Self-Regulatory Rules for Disclosure of Merger and Acquisition Information 檔案下載
2 Procedures for Handling Material Inside Information 檔案下載
3 Operation of the Unit Responsible for Handling Material Information 檔案下載

稽核室

序號 標題 檔案
1 Operation of Internal Audit 檔案下載

資訊揭露評鑑事項

序號 標題 檔案
1 Implementation Status of Human Rights Policy and Education/Training 檔案下載
2 Scope of Authority and Continuing Education of the Corporate Governance Officer 檔案下載
3 Communication between Independent Directors, the Chief Internal Auditor, and CPAs 檔案下載
4 Information Security Policy and Management Scheme 檔案下載
5 Education and Training – Prevention of Insider Trading 檔案下載
6 Remuneration System 檔案下載
7 Employee Career Development Plan 檔案下載
8 Employee Satisfaction Survey and Improvement Plan 檔案下載
9 Implementation of Sustainable Development 檔案下載
10 Privacy Protection Policy 檔案下載
11 Relationships among the Top Ten Shareholders 檔案下載