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Communication between independent directors and internal/independent auditors
The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
The major items of communication between the independent directors and internal audit supervisor
| Date | The Major Items of the Communication |
| 2024.03.14 |
|
| 2024.05.08 |
|
| 2024.08.13 |
|
| 2024.11.08 |
|
The major items of communication between the independent directors and the independent auditors
| Date | The Major Items of the Communication |
| 2024.11.08 |
|
Communication between independent directors and internal/independent auditors
The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
The major items of communication between the independent directors and internal audit supervisor
| Date | The Major Items of the Communication |
| 2023.03.27 |
|
| 2023.05.05 |
|
| 2023.08.08 |
|
| 2023.11.08 |
|
The major items of communication between the independent directors and the independent auditors
| Date | The Major Items of the Communication |
| 2023.03.27 |
|
| 2023.11.08 |
|
Communication between independent directors and internal/independent auditors
The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
The major items of communication between the independent directors and internal audit supervisor
| Date | The Major Items of the Communication |
| 2022.03.24 |
|
| 2022.05.04 |
|
| 2022.08.04 |
|
| 2022.11.05 |
|
The major items of communication between the independent directors and the independent auditors
| Date | The Major Items of the Communication |
| 2022.03.24 |
|
| 2022.11.04 |
|
Communication between independent directors and internal/independent auditors
The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
The major items of communication between the independent directors and internal audit supervisor
| Date | The Major Items of the Communication |
| 2021.03.02 |
|
| 2021.05.06 |
|
| 2021.08.06 |
|
| 2021.11.05 |
|
The major items of communication between the independent directors and the independent auditors
| Date | The Major Items of the Communication |
| 2022.01.26 |
|
| 2024/08/13 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/06/28 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/05/31 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/05/08 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/03/19 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/03/14 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/02/27 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/02/06 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/01/29 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
| 2024/01/02 | Number of Directors: 5, On leave or absent: 0 Present: 5 |
|
ALi (3041 TT) Monthly Sales Report – September 2024
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for September 2024 reached NT$ 140 million, representing a 6.22% month-over-month decrease and a 34.89% year-over-year increase, respectively.
Consolidated Sales Report, September 2024 (in NT$ 000)
|
Consolidated Sales |
Sep 2024 |
Aug 2024 |
Difference |
MoM |
|
Net Sales |
140,122 |
149,410 |
(9,288) |
-6.22% |
|
Consolidated Sales |
Sep 2024 |
Sep 2023 |
Difference |
YoY |
|
Net Sales |
140,122 |
103,875 |
36,247 |
34.89% |
|
Consolidated Sales |
Jan to Sep 2024 |
Jan to Sep 2023 |
Difference |
YoY |
|
Aggregate revenue |
1,232,788 |
1,003,406 |
229,382 |
22.86% |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
The ultimate objective of the Company’s governance is to protect shareholders’ interests. Shareholders’ meetings should be convened and conducted based on legal procedures in accordance with relevant government laws and regulations in a transparent manner so that all shareholders may learn about the news of the company at any time.
| Meeting Announcement | Download Open | 121.54 kb | 2024-10-18 | |
| Meeting Agenda | Download Open | 1.39 mb | 2024-10-18 | |
| Meeting Minutes | Download Open | 8.20 mb | 2024-10-18 | |
| Top10 Shareholders of the Company | Download Open | 107.14 kb | 2024-10-25 |
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ALi (3041 TT) Monthly Sales Report – August 2024
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for August 2024 reached NT$ 149.4 million, representing a 7.53% month-over-month increase and a 54.66% year-over-year increase, respectively.
Consolidated Sales Report, August 2024 (in NT$ 000)
|
Consolidated Sales |
Aug 2024 |
Jul 2024 |
Difference |
MoM |
|
Net Sales |
149,410 |
139,946 |
10,464 |
7.53% |
|
Consolidated Sales |
Aug 2024 |
Aug 2023 |
Difference |
YoY |
|
Net Sales |
149,410 |
96,605 |
52,805 |
54.66% |
|
Consolidated Sales |
Jan to Aug 2024 |
Jan to Aug 2023 |
Difference |
YoY |
|
Aggregate revenue |
1,092,666 |
899,531 |
193,135 |
21.47% |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) Monthly Sales Report – July 2024
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for July 2024 reached NT$ 138.9 million, representing a 7.27% month-over-month decrease and a 68.02% year-over-year increase, respectively.
Consolidated Sales Report, August 2024 (in NT$ 000)
|
Consolidated Sales |
Jul 2024 |
Jun 2024 |
Difference |
MoM |
|
Net Sales |
138,946 |
149,847 |
(10,901) |
-7.27% |
|
Consolidated Sales |
Jul 2024 |
Jul 2023 |
Difference |
YoY |
|
Net Sales |
138,946 |
82,696 |
56,250 |
68.02% |
|
Consolidated Sales |
Jan to Jul 2024 |
Jan to Jul 2023 |
Difference |
YoY |
|
Aggregate revenue |
943,256 |
802,926 |
140,330 |
17.48% |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) Monthly Sales Report – June 2024
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for June 2024 reached NT$ 149.8 million, representing a 15.12% month-over-month increase and a 37.29% year-over-year increase, respectively.
Consolidated Sales Report, June 2024 (in NT$ 000)
|
Consolidated Sales |
Jun 2024 |
May 2024 |
Difference |
MoM |
|
Net Sales |
149,847 |
130,168 |
19,679 |
15.12% |
|
Consolidated Sales |
Jun 2024 |
Jun 2023 |
Difference |
YoY |
|
Net Sales |
149,847 |
109,148 |
40,699 |
37.29% |
|
Consolidated Sales |
Jan to Jun 2024 |
Jan to Jun 2023 |
Difference |
YoY |
|
Aggregate revenue |
804,311 |
720,230 |
84,081 |
11.67% |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
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