DATA IMAGE - Audit Report / Information 2022

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	111	110
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		( ) ( ) ( )	( ) ( ) ( ) ( ) ( ) ( ) Future TechnologyConsulting (B.V.I.),Inc. ( ) PERFEC TPRIME LTD.(SAMOA) ( ) ( ) ( ) ( ) ( ) ( ) ( )

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`會計師查核報告`

`眾福科技股份有限公司公鑒：`

`查核意見`

眾福科技股份有限公司及其子公司民國 111 年及 110 年 12 月 31 日之合併資產負債表，暨民國 111 年及 110 年 1 月 1 日至 12 月 31 日之合併綜合損益表、合併權益變動表、合併現金流量表以及合併財務報表附註（包括重大會計政策彙總），業經本會計師查核竣事。

依本會計師之意見，上開合併財務報表在所有重大方面係依照證券發行人財務報告編製準則及經金融監督管理委員會認可並發布生效之國際財務報導準則、國際會計準則、解釋及解釋公告編製，足以允當表達眾福科技股份有限公司及其子公司民國 111 年及 110 年 12 月 31 日之合併財務狀況，暨民國 111 年及 110 年 1 月 1 日至 12 月 31 日之合併財務績效及合併現金流量。

`查核意見之基礎`

  本會計師係依照會計師查核簽證財務報表規則及審計準則執行查核工作。本會計師於
該等準則下之責任將於會計師查核合併財務報表之責任段進一步說明。本會計師所隸屬事
務所受獨立性規範之人員已依會計師職業道德規範，與眾福科技股份有限公司及其子公司
保持超然獨立，並履行該規範之其他責任。本會計師相信已取得足夠及適切之查核證據，
以作為表示查核意見之基礎。

`關鍵查核事項`

關鍵查核事項係指依本會計師之專業判斷，對眾福科技股份有限公司及其子公司民國 111 年度合併財務報表之查核最為重要之事項。該等事項已於查核合併財務報表整體及形成查核意見之過程中予以因應，本會計師並不對該等事項單獨表示意見。

茲對眾福科技股份有限公司及其子公司民國 111 年度合併財務報表之關鍵查核事項敘明如下：

`營業收入之發生`

眾福科技股份有限公司及其子公司營業項目為觸控式液晶顯示器模組及液晶顯示器模組之設計製造及銷售業務，由於液晶顯示器模組製造係客製化之產品，並依客戶不同使用目的與需求進行開發，致營業收入來源較集中於特定客戶。民國 111 年度前十大客戶營業收入佔合併營業收入 55% ，經比較民國 111 及 110 年度前十大客戶名單，可發現前十大客戶中部份營業收入變動率高於前十大客戶總營業收入變動率平均水準，對合併營業收入影響程度上升，其相關銷貨交易是否屬真實發生，對合併財務報表表達影響重大，因此本會計師將前述客戶營業收入之發生列為關鍵查核事項。

本會計師因應上述關鍵查核事項所執行之主要查核程序如下：
瞭解前十大客戶中，其營業收入變動率高於前十大客戶總營業收入變動率平均水準者，瞭解及評估營業收入之發生其攸關內部控制有效性；
抽核前十大客戶中，其營業收入變動率高於前十大客戶總營業收入變動率平均水準者，其銷貨交易抽樣核對客戶訂單、出貨單據、銷貨發票及帳款收款等相關憑證。

企業合併

眾福科技股份有限公司於民國 110 年 10 月收購鈺緯科技開發股份有限公司 35.55% 之股權，並取得實質控制力，收購價款為新台幣 625,680 仟元，收購鈺緯科技開發股份有限公司所取得可辨認資產及承擔負債之公允價值及商譽，係依據管理階層委由外部專家出具之價格分攤報告為基礎，其採用之評價方法及假設，涉及專業判斷及估計，因此本會計師將此收購交易之入帳正確性列為關鍵查核事項。

  與企業合併相關會計政策與攸關揭露資訊，參閱合併財務報告附註四及三一。
  本會計師針對收購鈺緯科技開發股份有限公司之交易，執行主要查核程序如下：

評估管理階層所使用獨立之評價人員之專業能力、適任能力與客觀性，並驗證評價人員之資格，確認評價人員所使用的方法係與國際會計準則及其產業規範相符；
評估管理階層所認列並衡量此等收購交易對價及被收購者之可辦認淨資產公允價值

之合理性，其中包括評估管理階層衡量公允價值時所取得股權相關交易協議、外部
鑑價專家出具之價格合理分攤報告等證據，並評估關鍵評價參數、關鍵假設之適當性。
其他事項

眾福科技股份有限公司業已編製民國 111 及 110 年度之個體財務報表，並經本會計師分別出具無保留意見之查核報告及無保留意見加強調事項段落之查核報告在案，備供參考。

`管理階層與治理單位對合併財務報表之責任`

管理階層之責任係依照證券發行人財務報告編製準則及經金融監督管理委員會認可
並發布生效之國際財務報導準則、國際會計準則、解釋及解釋公告編製允當表達之合併

財務報表，且維持與合併財務報表編製有關之必要內部控制，以確保合併財務報表未存
有導因於舞弊或錯誤之重大不實表達。

  於編製合併財務報表時，管理階層之責任亦包括評估眾福科技股份有限公司及其子
公司繼續經營之能力、相關事項之揭露，以及繼續經營會計基礎之採用，除非管理階層
意圖清算眾福科技股份有限公司及其子公司或停止營業，或除清算或停業外別無實際可
行之其他方案。

  眾福科技股份有限公司及其子公司之治理單位（含審計委員會）負有監督財務報導
流程之責任。

`會計師查核合併財務報表之責任`

本會計師查核合併財務報表之目的，係對合併財務報表整體是否存有導因於舞弊或錯
誤之重大不實表達取得合理確信，並出具查核報告。合理確信係高度確信，惟依照審計
準則執行之查核工作無法保證必能偵出合併財務報表存有之重大不實表達。不實表達可
能導因於舞弊或錯誤。如不實表達之個別金額或彙總數可合理預期將影響合併財務報表
使用者所作之經濟決策，則被認為具有重大性。

本會計師依照審計準則查核時，運用專業判斷及專業懷疑。本會計師亦執行下列工作：
辨認並評估合併財務報表導因於舞弊或錯誤之重大不實表達風險；對所評估之風險設計及執行適當之因應對策；並取得足夠及適切之查核證據以作為查核意見之基礎。因舞弊可能涉及共謀、偽造、故意遺漏、不實聲明或踰越內部控制，故未偵出導因於舞弊之重大不實表達之風險高於導因於錯誤者。
對與查核攸關之內部控制取得必要之瞭解，以設計當時情況下適當之查核程序，惟其目的非對眾福科技股份有限公司及其子公司內部控制之有效性表示意見。
評估管理階層所採用會計政策之適當性，及其所作會計估計與相關揭露之合理性。
依據所取得之查核證據，對管理階層採用繼續經營會計基礎之適當性，以及使眾福科技股份有限公司及其子公司繼續經營之能力可能產生重大疑慮之事件或情況是否存在重大不確定性，作出結論。本會計師若認為該等事件或情況存在重大不確定性，則須於查核報告中提醒合併財務報表使用者注意合併財務報表之相關揭露，或於該等揭露係屬不適當時修正查核意見。本會計師之結論係以截至查核報告日所取得之查核證據為基礎。惟未來事件或情況可能導致眾福科技股份有限公司及其子公司不再具有繼續經營之能力。
評估合併財務報表（包括相關附註）之整體表達、結構及內容，以及合併財務報表是否允當表達相關交易及事件。
對於眾福科技股份有限公司及其子公司內組成個體之財務資訊取得足夠及適切之查核證據，以對合併財務報表表示意見。本會計師負責集團查核案件之指導、監督及

`執行，並負責形成集團查核意見。`

  本會計師與治理單位溝通之事項，包括所規劃之查核範圍及時間，以及重大查核發
現（包括於查核過程中所辨認之內部控制顯著缺失）。

本會計師從與治理單位溝通之事項中，決定對眾福科技股份有限公司及其子公司民國
111 年度合併財務報表查核之關鍵查核事項。本會計師於查核報告中敘明該等事項，除非法令不允許公開揭露特定事項，或在極罕見情況下，本會計師決定不於查核報告中溝通特定事項，因可合理預期此溝通所產生之負面影響大於所增進之公眾利益。

`勤業眾信聯合會計師事務所`

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金融監督管理委員會核准文號證券暨期貨管理委員會核准文號金管證審字第 0990031652 號台財證六字第 0920123784 號

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1100 1110 1136 1150 1170 1180 1200 1210 1220 130X 1410 1470 11XX 1517 1550 1600 1755 1760 1805 1821 1840 1975 1990 15XX 1XXX 2100 2120 2130 2150 2170 2180 2200 2220 2230 2250 2280 2322 2399 21XX 2540 2570 2580 2640 2645 25XX 2XXX 3110 3200 3310 3320 3350 3300 3400 31XX 36XX 3XXX	10		111 12 31		22 - - - 18 4 - - - 24 1 - 69 - - 21 1 1 4 2 1 - 1 31 100 2 - 2 - 15 1 6 1 3 - - 1 1 32 5 1 1 - - 7 39 18 2 2 1 18 21 1) 40 21 61 100	110	12 31
			$ 846,465 120 - 410 705,075 144,433 17,519 4,668 2,413 947,618 24,248 2,414 2,695,383 3,020 11,060 807,935 29,197 15,496 164,826 92,139 50,387 2,196 19,706 1,195,962 $ 3,891,345 $ 88,114 2,233 92,288 214 566,814 44,907 242,933 17,426 124,653 13,099 10,700 26,667 15,245 1,245,293 193,333 50,100 11,675 872 471 256,451 1,501,744 693,996 60,000 94,830 26,299 703,329 824,458 20,397) 1,558,057 831,544 2,389,601 $ 3,891,345				$ 736,929 1,904 703 - 950,908 126,332 20,041 3,114 754 992,017 46,244 6,293 2,885,239 4,296 31,459 832,166 35,393 16,069 164,826 112,176 47,078 2,196 16,950 1,262,609 $ 4,147,848 $ 583,300 684 40,350 235 786,641 62,116 220,075 8,484 80,041 10,301 9,296 - 10,431 1,811,954 100,000 54,653 19,144 2,692 464 176,953 1,988,907 693,996 60,000 63,533 27,809 519,072 610,414 26,299) 1,338,111 820,830 2,158,941 $ 4,147,848
		(		(		(		(	18 - - - 23 3 1 - - 24 1 - 70 - 1 20 1 - 4 3 1 - - 30 100 14 - 1 - 19 2 6 - 2 - - - - 44 2 1 1 - - 4 48 17 1 2 1 12 15 1) 32 20 52 100

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4000 5000 5900 5910 5950 6100 6200 6300 6450 6000 6900 7100 7010 7020 7050 7060 7000 7900 7950		111		100 78 22 - 22 2 4 4 - 10 12 - - - - - - 12 3		110

								100 83 17 - 17 2 4 2 - 8 9 - - - - - - 9 2

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8200 8310 8311 8316 8349 8360 8361 8300 8500 8610 8620 8600 8710 8720 8700 9750 9850		111		9 - - - - - 9 9 - 9 9 - 9		110

								7 - - - - - 7 7 - 7 7 - 7

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		111		110 1 1		12 31
$ 693,996 - - - - - - - - - 693,996 - 693,996 - - - - - - - - $ 693,996	$ 60,000 - - - - - - - - - 60,000 - 60,000 - - - - - - - - $ 60,000					$ 327,242 17,946 ) 104,099) 122,045) 910 - 318,020 5,055) 312,965 - 519,072 - 519,072 31,297 ) 208,199) 239,496) 1,510 - 421,865 378 422,243 $ 703,329				$ - - - - - - - 32 32 - 32 - 32 - - - - - - 453) 453) $ 421)
								$ 27,809 ) - - - - - - 1,478 1,478 - 26,331 ) - 26,331) - - - - - - 6,355 6,355 $ 19,976)
		$ 45,587 17,946 - 17,946 - - - - - - 63,533 - 63,533 31,297 - 31,297 - - - - - $ 94,830		$ 28,719 - - - 910 ) - - - - - 27,809 - 27,809 - - - 1,510 ) - - - - $ 26,299
			( (		( ( ( ( ( ( (		( ( ( (		( ( (		( ( ( ( (	( ( ( ( ( (	$ 1,127,735 - 104,099) 104,099) - 9,831 ) 314,351 4,750) 309,601 835,598 2,159,004 63) 2,158,941 - 208,199) 208,199) - 13,990 ) 445,406 7,443 452,849 $ 2,389,601

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A10000 A20010 A20100 A20200 A20300 A20400 A20900 A21200 A22300 A22500 A23700 A23800 A23900 A30000 A31115 A31130 A31150 A31160 A31180 A31190 A31200 A31230 A31240 A31990 A32110 A32125 A32130 A32150 A32160 A32180 A32190 A32200 A32230	111 $ 570,106 62,513 23,242 ( 1,366 ) 67,268 10,104 ( 1,615 ) ( 2,407 ) ( 184 ) 24,092 13,384 1,136 66,389 ( 410 ) 247,199 ( 18,101 ) 2,537 ( 4,766 ) 31,015 21,996 3,879 - ( 130,324 ) 51,938 ( 21 ) ( 219,827 ) ( 17,209 ) 20,804 8,942 2,798 4,814	110 $ 397,634 49,665 5,949 ( 502 ) ( 2,871 ) 6,099 ( 267 ) ( 2,024 ) 281 6,632 ( 2,339 ) 1,703 35,125 - ( 91,302 ) 35,128 4,874 ( 253 ) ( 204,559 ) ( 9,710 ) ( 265 ) ( 214 ) ( 38,780 ) 7,934 100 28,074 26,757 49,835 951 2,898 ( 394 )

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A32240 A33000 A33100 A33300 A33500 AAAA B00040 B00050 B02200 B02700 B02800 B03700 B03800 B04500 B06700 B07600 BBBB C00100 C00200 C01600 C01700 C03000 C03100 C04020 C04500 C05800 CCCC DDDD EEEE E00100 E00200

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`會計師查核報告`

`眾福科技股份有限公司公鑒：`

`查核意見`

眾福科技股份有限公司民國 111 年及 110 年 12 月 31 日之個體資產負債表，暨民國 111 年及 110 年 1 月 1 日至 12 月 31 日之個體綜合損益表、個體權益變動表、個體現金流量表以及個體財務報表附註（包括重大會計政策彙總），業經本會計師查核竣事。

依本會計師之意見，基於本會計師之查核結果及其他會計師之查核報告（請參閱其他事項段），上開個體財務報表在所有重大方面係依照證券發行人財務報告編製準則編製，足以允當表達眾福科技股份有限公司民國 111 年及 110 年 12 月 31 日之個體財務狀況，暨民國 111 年及 110 年 1 月 1 日至 12 月 31 日之個體財務績效及個體現金流量。查核意見之基礎

  本會計師係依照會計師查核簽證財務報表規則及審計準則執行查核工作。本會計師於該
等準則下之責任將於會計師查核個體財務報表之責任段進一步說明。本會計師所隸屬事務所
受獨立性規範之人員已依會計師職業道德規範，與眾福科技股份有限公司保持超然獨立，並
履行該規範之其他責任。本會計師相信已取得足夠及適切之查核證據，以作為表示查核意見
之基礎。

`關鍵查核事項`

關鍵查核事項係指依本會計師之專業判斷，對眾福科技股份有限公司民國 111 年度個體財務報表之查核最為重要之事項。該等事項已於查核個體財務報表整體及形成查核意見之過程中予以因應，本會計師並不對該等事項單獨表示意見。

茲對眾福科技股份有限公司民國 111 年度個體財務報表之關鍵查核事項敘明如下：營業收入之發生

眾福科技股份有限公司營業項目為觸控式液晶顯示器模組及液晶顯示器模組之設計製造及銷售業務，由於液晶顯示器模組製造係客製化之產品，並依客戶不同使用目的與需求進行開發，致營業收入來源較集中於特定客戶。民國 111 年度前十大客戶佔營業收入 69% ，經比較民國 111 及 110 年度前十大客戶名單，可發現前十大客戶中部份營業收入變動率高於前十大客戶總營業收入變動率之平均水準，對營業收入影響程度上升，其相關銷貨交易是否屬真實發生，對財務報表表達影響重大，因此本會計師將前述客戶營業收入之發生列為關鍵查核事項。

  本會計師因應上述關鍵查核事項所執行之主要查核程序如下：

瞭解前十大客戶中，其營業收入變動率高於前十大客戶總營業收入變動率平均水準者，瞭解及評估營業收入之發生其攸關內部控制有效性；

2. 抽核前十大客戶中，其營業收入變動率高於前十大客戶總營業收入變動率平均水準者，其銷貨交易抽樣核對客戶訂單、出貨單據、銷貨發票及帳款收款等相關憑證。

企業合併

與企業合併相關會計政策與攸關揭露資訊，參閱個體財務報告附註四及二四。
本會計師針對收購鈺緯科技開發股份有限公司之交易，執行主要查核程序如下
評估管理階層所使用獨立之評價人員之專業能力、適任能力與客觀性，並驗證評價人員之資格，確認評價人員所使用的方法係與國際會計準則及其產業規範相符；
評估管理階層所認列並衡量此等收購交易對價及被收購者之可辦認淨資產公允價值之合理性，其中包括評估管理階層衡量公允價值時所取得股權相關交易協議、外部鑑價專家出具之價格合理分攤報告等證據，並評估關鍵評價參數、關鍵假設之適當性。

`管理階層與治理單位對個體財務報表之責任`

  管理階層之責任係依照證券發行人財務報告編製準則編製允當表達之個體財務報表，且
維持與個體財務報表編製有關之必要內部控制，以確保個體財務報表未存有導因於舞弊或錯
誤之重大不實表達。

於編製個體財務報表時，管理階層之責任亦包括評估眾福科技股份有限公司繼續經營之能力、相關事項之揭露，以及繼續經營會計基礎之採用，除非管理階層意圖清算眾福科技股份有限公司或停止營業，或除清算或停業外別無實際可行之其他方案。
眾福科技股份有限公司之治理單位（含審計委員會）負有監督財務報導流程之責任。會計師查核個體財務報表之責任

  本會計師查核個體財務報表之目的，係對個體財務報表整體是否存有導因於舞弊或錯誤
之重大不實表達取得合理確信，並出具查核報告。合理確信係高度確信，惟依照審計準則執
行之查核工作無法保證必能偵出個體財務報表存有之重大不實表達。不實表達可能導因於舞
弊或錯誤。如不實表達之個別金額或彙總數可合理預期將影響個體財務報表使用者所作之經
濟決策，則被認為具有重大性。

本會計師依照審計準則查核時，運用專業判斷及專業懷疑。本會計師亦執行下列工作：
辨認並評估個體財務報表導因於舞弊或錯誤之重大不實表達風險；對所評估之風險設計及執行適當之因應對策；並取得足夠及適切之查核證據以作為查核意見之基礎。因舞弊可能涉及共謀、偽造、故意遺漏、不實聲明或踰越內部控制，故未偵出導因於舞弊之重大不實表達之風險高於導因於錯誤者。
對與查核攸關之內部控制取得必要之瞭解，以設計當時情況下適當之查核程序，惟其目的非對眾福科技股份有限公司內部控制之有效性表示意見。
評估管理階層所採用會計政策之適當性，及其所作會計估計與相關揭露之合理性。

依據所取得之查核證據，對管理階層採用繼續經營會計基礎之適當性，以及使眾福科技股份有限公司繼續經營之能力可能產生重大疑慮之事件或情況是否存在重大不確定性，作出結論。本會計師若認為該等事件或情況存在重大不確定性，則須於查核報告中提醒個體財務報表使用者注意個體財務報表之
相關揭露，或於該等揭露係屬不適當時修正查核意見。本會計師之結論係以截至查核報告日所取得之查核證據為基礎。惟未來事件或情況可能導致眾福科技股份有限公司不再具有繼續經營之能力。
評估個體財務報表（包括相關附註）之整體表達、結構及內容，以及個體財務報表是否允當表達相關交易及事件。
對於眾福科技股份有限公司內組成個體之財務資訊取得足夠及適切之查核證據，以對個體財務報表表示意見。本會計師負責查核案件之指導、監督及執行，並負責形成眾福科技股份有限公司查核意見。
本會計師與治理單位溝通之事項，包括所規劃之查核範圍及時間，以及重大查核發現（包括於查核過程中所辨認之內部控制顯著缺失）。

本會計師從與治理單位溝通之事項中，決定對眾福科技股份有限公司民國 111 年度個體財務報表查核之關鍵查核事項。本會計師於查核報告中敘明該等事項，除非法令不允許公開揭露特定事項，或在極罕見情況下，本會計師決定不於查核報告中溝通特定事項，因可合理預期此溝通所產生之負面影響大於所增進之公眾利益。

`勤業眾信聯合會計師事務所`

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會計師葉淑娟會計師卓明信

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金融監督管理委員會核准文號證券暨期貨管理委員會核准文號金管證審字第 0990031652 號台財證六字第 0920123784 號

中 華

民

國 1 1 2 年 3 月 3 日

31 111 12 31	31 111 12 31				110 12 31
	$ 464,514 113 458,568 107,736 5,054 - 442,286 7,884 1,560 1,487,715 1,047,495 30,563 20,728 4,401 6,526 2,196 9,881 1,121,790 $ 2,609,505 $ - 1,485 81,108 214 248,176 261,659 106,938 11,198 88,114 6,187 10,571 26,667 1,997 844,314 193,333 2,279 11,522 207,134 1,051,448 693,996 60,000 94,830 26,299 703,329 824,458 20,397) 1,558,057 $ 2,609,505				382,387 1,661 810,495 71,843 9,506 960 425,548 9,543 182 1,712,125 954,863 34,198 26,641 3,795 7,486 2,196 11,195 1,040,374 2,752,499 452,938 553 31,014 235 ~~381,479~~ 231,015 102,384 7,765 71,792 3,873 9,168 - 1,240 1,293,456 100,000 2,071 18,861 120,932 1,414,388 693,996 60,000 63,533 27,809 519,072 610,414 26,299) 1,338,111 2,752,499
(		(	(	$		(



				$
				$










				$

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111 110 1 1 12 31

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4000 5000 5900 5910 5950 6100 6200 6300 6450 6000 6900 7100 7020 7050 7070 7000 7900		111	100 84 16 - 16 1 3 2 - 6 10 - 1 - 2 3 13		110

						100 86 14 - 14 1 3 2 - 6 8 - - - 1 1 9

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7950 8200 8310 8311 8330 8360 8361 8380 8300 8500 9750 9850		111	2 11 - - - - - 11		110

						1 8 - - - - - 8

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111 110 1 1 12 31

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A1 110 1 1 109 B1 B5 B17 D1 110 D3 110 D5 110 Z1 110 12 31 110 B1 B5 B17 D1 111 D3 111 D5 111 Z1 111 12 31	$ 693,996 - - - - - - - 693,996 - - - - - - - $ 693,996	$ 60,000 - - - - - - - 60,000 - - - - - - - $ 60,000	$ 45,587 17,946 - 17,946 - ( - - - 63,533 31,297 - 31,297 - ( - - - $ 94,830	$ 28,719 - ( - ( - ( 910 ) - - ( - 27,809 - ( - ( - ( 1,510 ) - - - $ 26,299	$ 327,242 ( 17,946 ) 104,099) 122,045) 910 318,020 5,055) 312,965 519,072 ( 31,297 ) 208,199) 239,496) 1,510 421,865 378 422,243 $ 703,329 (	$ 27,809 ) - - - - - 1,478 1,478 26,331 ) - - - - - 6,355 ( 6,355 ( $ 19,976) (	$ - - - ( - ( - - 32 ( 32 32 - - ( - ( - - 453) 453) $ 421)	$ 1,127,735 - 104,099) 104,099) - 318,020 3,545) 314,475 1,338,111 - 208,199) 208,199) - 421,865 6,280 428,145 $ 1,558,057

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111 110 1 1 12 31

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A10000 A20010 A20100 A20200 A20300 A20400 A20900 A21200 A22400 A22500 A23700 A23800 A23900 A30000 A31115 A31150 A31160 A31180 A31190 A31200 A31230 A31240 A31990 A32110 A32125 A32130 A32150	111 $ 507,142 21,106 2,217 ( 1,885 ) 41,802 5,331 ( 792 ) ( 95,378 ) - - 139 677 57,193 353,812 ( 35,893 ) 4,457 ( 302 ) ( 16,877 ) 1,659 ( 1,378 ) - ( 96,515 ) 50,094 ( 21 ) ( 133,303 )	110
		$ 383,590 20,653 1,958 182 ( 2,759 ) 2,487 ( 152 ) ( 55,263 ) ( 185 ) 6,632 ( 4,602 ) 734 35,256 ( 115,063 ) 45,501 ( 22 ) 895 ( 147,414 ) ( 1,093 ) 457 ( 214 ) ( 38,911 ) 7,075 100 26,563

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A32160 A32180 A32190 A32200 A32230 A33000 A33100 A33300 A33500 AAAA B02200 B02700 B02800 B03700 B03800 B04500 B06700 B07600 BBBB C00100 C00200 C01600 C01700 C04020 C04500 CCCC EEEE E00100 E00200

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111

111
111 111 ( 5000 )	421,864,856 377,814 (42,224,267) 5,902,073
	385,920,476
	281,085,089
	667,005,565
	(346,998,245)
	320,007,320

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			( )

	1.
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	(1)

	(2)

	(3)





	(4)

	3.

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( )

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( )

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( ) ( ) ( ) ( ) ( ) ( )

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(	)			(	)
(	)		(	)
	1. 2.
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	( ( ( (	) ) ) ( ) ) ( )		( ) ( ) ( ) ( ) ( ) ( )

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		2%


		0		0

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	(	)
	(	)
(	)				(	)
(	)		(	)	(	)
Future TechnologyConsulting (B.V.I.),Inc.					(	)
PERFEC TPRIME LTD.(SAMOA)					(	)
					(	)
(	)
(	)
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		(	)
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108 1 8

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172 1 4

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( )

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179

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( )

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DATA IMAGE CORPORATION

==> picture [23 x 17] intentionally omitted <==

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==> picture [130 x 17] intentionally omitted <==

(1) CC01060

==> picture [110 x 17] intentionally omitted <==

(2) CC01080

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(3) CC01101

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(4) CC01110

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(5) F113030

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(6) F119010

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(7) F213040

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(8) F219010

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(9) F401010

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(10) F401021

==> picture [88 x 17] intentionally omitted <==

(11) I301010

==> picture [250 x 17] intentionally omitted <==

(12) ZZ99999

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0 0 0 0 0

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内

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度

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	金	類	數	益
立

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==> picture [184 x 16] intentionally omitted <==

==> picture [261 x 16] intentionally omitted <==

==> picture [161 x 15] intentionally omitted <==

==> picture [51 x 16] intentionally omitted <==

==> picture [211 x 16] intentionally omitted <==

==> picture [201 x 16] intentionally omitted <==

==> picture [55 x 27] intentionally omitted <==

==> picture [127 x 27] intentionally omitted <==

==> picture [85 x 19] intentionally omitted <==

693,996,490 69,399,649 26 5,551,971

==> picture [133 x 18] intentionally omitted <==

23,817,516

==> picture [37 x 18] intentionally omitted <==

==> picture [181 x 18] intentionally omitted <==

34.32%

34.32%
	112 4 17 (%) 28.82 28.82 28.82 28.82 28.82 5.50 0 0 0 34.32

( 20,000,000 ( 20,000,000 ( 20,000,000 ( ( ) 20,000,000 ( 20,000,000 3,817,516 0 0 0
23,817,516

==> picture [17 x 19] intentionally omitted <==

==> picture [17 x 18] intentionally omitted <==

==> picture [24 x 18] intentionally omitted <==

==> picture [17 x 19] intentionally omitted <==

==> picture [17 x 18] intentionally omitted <==

==> picture [17 x 19] intentionally omitted <==

==> picture [25 x 19] intentionally omitted <==

==> picture [17 x 18] intentionally omitted <==

==> picture [25 x 18] intentionally omitted <==

==> picture [17 x 18] intentionally omitted <==

==> picture [25 x 18] intentionally omitted <==

==> picture [17 x 19] intentionally omitted <==

==> picture [25 x 19] intentionally omitted <==

==> picture [17 x 19] intentionally omitted <==

==> picture [51 x 16] intentionally omitted <==

112 2 23

AI assistant

DATA IMAGE Audit Report / Information 2022

52303_rns_2023-06-19_9081a0c7-5cc5-4933-a94f-8332007f5edb.pdf

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( ) 111

( )

( ) 111

( ) 111

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三、承認及討論事項

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`眾福科技股份有限公司公鑒：`

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`管理階層與治理單位對合併財務報表之責任`

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`執行，並負責形成集團查核意見。`

`勤業眾信聯合會計師事務所`

`會計師查核報告`

`眾福科技股份有限公司公鑒：`

`查核意見`

`關鍵查核事項`

`管理階層與治理單位對個體財務報表之責任`

`勤業眾信聯合會計師事務所`

111 110 1 1 12 31

111

AI assistant

DATA IMAGE — Audit Report / Information 2022

52303_rns_2023-06-19_9081a0c7-5cc5-4933-a94f-8332007f5edb.pdf

一、

( ) 111

( )

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二、選舉事項

三、承認及討論事項

會計師查核報告

眾福科技股份有限公司公鑒：

查核意見

查核意見之基礎

關鍵查核事項

營業收入之發生

管理階層與治理單位對合併財務報表之責任

會計師查核合併財務報表之責任

執行，並負責形成集團查核意見。

勤業眾信聯合會計師事務所

會計師查核報告

眾福科技股份有限公司 公鑒：

查核意見

關鍵查核事項

管理階層與治理單位對個體財務報表之責任

勤業眾信聯合會計師事務所

111 110 1 1 12 31

111

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