Risk of impact on business performance from significant lawsuits and other legal proceedings
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2026.
- FY2026MaterialisedAnnual report
「A subsidiary was indicted by local prosecutors for violating its supervisory duties under the National Security Act and other laws in relation to a former employee, and was sentenced to a fine.」
The risk of an impact on performance from future significant litigation or other legal proceedings materialized in the form of the indictment of the Taiwan subsidiary and a judgment imposing a fine of TWD 150 million. - FY2019RestatedAnnual report
「The group is not currently involved in litigation or other legal proceedings that could have a material impact on its performance. However, the group’s business activities or other matters could become subject to significant litigation or other legal proceedings in the future, which could adversely affect the group’s performance depending on the outcome.」
While stating that it is not currently involved in significant litigation or other legal proceedings, it reiterates the risk of an impact on performance from future litigation or other legal proceedings. - FY2018RestatedAnnual report
「The group is not currently involved in litigation or other legal proceedings that could have a material impact on its performance. However, the group’s business activities or other matters could become subject to significant litigation or other legal proceedings in the future, which could adversely affect the group’s performance depending on the outcome.」
While stating that it is not currently involved in significant litigation or other legal proceedings, it reiterates the risk of an impact on performance from future litigation or other legal proceedings. - FY2017First statedAnnual report
「The group is not currently involved in litigation or other legal proceedings that could have a material impact on its performance. However, the group’s business activities or other matters could become subject to significant litigation or other legal proceedings in the future, which could adversely affect the group’s performance depending on the outcome.」
While stating that it is not currently involved in significant litigation or other legal proceedings, it identifies for the first time the impact on performance from future litigation or other legal proceedings as a separate risk item.