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DATA IMAGE Audit Report / Information 2024

Jun 9, 2025

52303_rns_2025-06-09_e0c5236b-db1e-4d3c-a59f-b872ba070f44.pdf

Audit Report / Information

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DATA IMAGE CORPORATION

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P.3

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( ) 113

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114 3 4 22,809,933 2,138,431

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( ) 113

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  • 114 3 4 113 234,298,947 3.0

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1

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113 P.23

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  • : 113 8 7 11300069631

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113 112 IPC (AI)

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113 112
3,418,445 3,916,245
331,815 398,048
7.78% 8.89%
10.67% 13.37%
42.49% 57.36%
7.94% 8.03%
(
)		 2.93 4.02

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( )

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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 113 年及 112 年 12 月 31 日之合併資產負債 表，暨民國 113 年及 112 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 113 年及 112 年 12 月 31 日之合併財務狀況，暨民國 113 年及 112 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受託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。

4

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 113 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 113 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，而觸控式液晶顯示器模組及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。民國 113 年度雖營業收入較去 年同期減少，但特定客戶之營業收入較去年同期成長，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。

因應之查核程序

  本會計師因應上述關鍵查核事項所執行之查核程序包含了解主要內部控制設計及
執行有效性；抽樣並執行相關查核確認收入交易已確實發生。
其他事項

眾福科技股份有限公司業已編製民國 113 及 112 年度之個體財務報表，並經本會 計師出具無保留意見之查核報告在案，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。

5

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）。

  • 本會計師亦向治理單位提供本會計師所隸屬事務所受獨立性規範之人員已遵循會計 師職業道德規範中有關獨立性之聲明，並與治理單位溝通所有可能被認為會影響會計師 獨立性之關係及其他事項（包括相關防護措施）。

6

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 113 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。

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勤業眾信聯合會計師事務所

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證券暨期貨管理委員會核准文號 金融監督管理委員會核准文號 台財證六字第 0930128050 號 金管證審字第 1100356048 號

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7

1100
1110
1170
1180
1200
1210
1220
130X
1470
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1517
1550
1600
1755
1805
1821
1840
1975
1990
15XX
1XXX
2100
2120
2130
2150
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2200
2220
2230
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2280
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2570
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3110
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3XXX		 113
112		 12 31
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$ 1,305,799
-
683,893
26,329
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1,000
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$ 3,283,765
$ 86,728
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$ 3,283,765
















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$ 693,996


-

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13

==> picture [496 x 150] intentionally omitted <==

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 113 年及 112 年 12 月 31 日之個體資產負債表，暨民國 113 年 及 112 年 1 月 1 日至 12 月 31 日之個體綜合損益表、個體益變動表、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，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 113 年及 112 年 12 月 31 日之個體財務 狀況，暨民國 113 年及 112 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受託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 113 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。

14

茲對眾福科技股份有限公司民國 113 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，而觸控式液晶顯示器模組及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。民國 113 年度雖營業收入較去年同期減少，但特定客戶 之營業收入較去年同期成長，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。

因應之查核程序

本會計師因應上述關鍵查核事項所執行之查核程序包含了解主要內部控制設計及執行
有效性；抽樣並執行相關查核確認收入交易已確實發生。

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：

    1. 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。

15

  1. 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。

  2. 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。

  3. 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。

  4. 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）。 

  本會計師亦向治理單位提供本會計師所隸屬事務所受獨立性規範之人員已遵循會計師
職業道德規範中有關獨立性之聲明，並與治理單位溝通所有可能被認為會影響會計師獨立
性之關係及其他事項（包括相關防護措施）。

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 113 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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會計師黃國寧

證券暨期貨管理委員會核准文號 台財證六字第 0930128050 號

金融監督管理委員會核准文號 金管證審字第 1100356048 號

中 華 民 國 1 1 4 年 3 月 4 日

16

113 112 12 31

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1100
1110
1170
1180
1200
1210
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1470
11XX
1550
1600
1755
1780
1840
1975
1990
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2120
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2570
2580
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3110
3200
3310
3320
3350
3300
3400
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(

 $ 699,083
-
430,560
17,830
6,122
107
291,036
6,111

1,450,849

1,150,910
21,722
37,186
2,181
9,200
2,196
14,613

1,238,008

$ 2,688,857

$ 1,824
91,085
-
155,824
315,507
85,924
8,536
29,200
5,660
8,997
2,293

704,850

3,312
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32,256

737,106

780,996

480,527

164,945
26,854
506,707

698,506

8,278)

1,951,751

$ 2,688,857
 26

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54

43
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 $ 364,246
4,246
336,514
7,277
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1,034,684

1,103,917
23,551
13,231
3,109
6,983
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1,162,949

$ 2,197,633

$ -
79,864
307
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315,742
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 17
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17

113 112 1 1 12 31

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4000

5000

5900
5920

5950

6100
6200
6300
6450

6000

6900

7100
7020

7050

7070

7000

7900		 113 100

81

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10		 112
$ 2,543,460

2,049,109

494,351

1,041

495,392

61,873
108,583
109,780
473

280,709

214,683

7,012

5,644 )

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44,475

45,493

260,176
 $ 3,004,078

2,485,140

518,938

303

519,241

66,788
111,407
99,126
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276,708

242,533

3,930
852

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83,840

86,608

329,141







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==> picture [73 x 17] intentionally omitted <==

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 113
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 112
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$ 241,924

$ 2.93
$ 2.91		 50,278

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7,022)

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$ 272,453

$ 4.02
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19

==> picture [179 x 102] intentionally omitted <==

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113 111 1 1 12 31
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A1
112
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B1
B5
B17
D1
112
D3
112
D5
112
Z1
112
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B3
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113
D3
113
D5
113
C17
M5
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113
12
31









$ 693,996
-
-
-
-
-
-
-
693,996
-
-
-
-
-
-
-
-
-
87,000
-
$ 780,996









$ 60,000
-
-
-
-
-
-
-
60,000
-
-
-
-
-
-
-
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419,160
1,361
$ 480,527









$ 94,830
42,224
-
42,224
-
-
-
-
137,054
27,891
-
-
27,891
-
-
-
-
-
-
-
$ 164,945


(







 $ 26,299
-
-
-

5,902 )
-
-
-
20,397
-
6,457
-
6,457
-
-
-
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$ 26,854
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(
(
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 $ 703,329

42,224 )
346,998)
389,222)
5,902
278,863
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278,910
598,919

27,891 )

6,457 )
277,598)
311,946)
223,194
167
223,361
-

3,627 )
-
-
$ 506,707		 (


(
(
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(		 $ 19,976 )
-
-
-
-
-
7,022)
7,022)

26,998 )
-
-
-
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-
18,414
18,414
-
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-
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$ 8,551)		 (








(

 $ 421 )
-
-
-
-
-
565
565
144
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-
-
-
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149
149
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-
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$ 273
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(
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(

 $ 1,558,057
-
346,998)
346,998)
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278,863
6,410)
272,453
1,483,512
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277,598)
277,598)
223,194
18,730
241,924
6

3,614 )
506,160
1,361
$ 1,951,751

==> picture [81 x 89] intentionally omitted <==

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20

==> picture [78 x 15] intentionally omitted <==

113 112 1 1 12 31

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==> picture [89 x 15] intentionally omitted <==

A10000
A20010
A20100
A20200
A20300
A20400
A20900
A21200
A21900
A22400
A22500
A23800
A24000
A30000
A31115
A31150
A31160
A31180
A31200
A31230
A31240
A32110
A32125
A32130
A32150
A32160
A32180
A32190
A32200		 113
$ 260,176
20,530
1,328
473
20,070
350
(
7,012 )
1,361
(
44,475 )
-
10,833
(
1,041 )
4,196
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94,519 )
(
10,553 )
(
1,786 )
9,866
212
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18,196 )
11,221
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14,208
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235 )
2,155
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4,197 )
1,377		 112
$ 329,141
21,619
1,992
(
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16,234
2,014
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3,930 )
-
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83,840 )
(
211 )
1,291
(
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24,940
122,667
100,459
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129,260
1,728
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46,792 )
(
1,244 )
93
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106,560 )
54,083
(
21,259 )
(
307 )
(
1,904 )

==> picture [73 x 17] intentionally omitted <==

21

==> picture [73 x 17] intentionally omitted <==

A32230
A33000
A33100
A33300
A33500
AAAA
B02200
B02700
B02800
B03700
B04500
B06700
B07600
BBBB
C01700
C04020
C04500
C04600
C09900
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E00100
E00200		 113
151
176,233
6,972

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67,602)
115,253

13,060 )

10,002 )
-

17 )

400 )

265 )
26,592
2,848
-

11,198 )

277,598 )
505,526
6
216,736
334,837
364,246
$ 699,083		 112

(
(

(
(
(
(
(


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(
(
(

(
(
(


(
(
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(
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 145
540,810
3,927

2,094 )
79,124)
463,519
-

6,709 )
495

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700 )
-
20,856
13,920

220,000 )

10,709 )

346,998 )
-
-
577,707)

100,268 )
464,514
$ 364,246

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113

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113
113
(
3,000
)		 223,194,117
(3,627,434)
166,996
(21,973,368)
18,576,819
216,337,130
286,971,236
503,308,366
(234,298,947)
269,009,419

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( )

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25

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  • 、

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  • (1)

26

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(2)

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(3)

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(4)

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( )

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DATA IMAGE CORPORATION

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  • (11) I301010

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  • (12) ZZ99999

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==> picture [34 x 17] intentionally omitted <==

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

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

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

==> picture [463 x 17] intentionally omitted <==

==> picture [45 x 17] intentionally omitted <==

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

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

==> picture [418 x 17] intentionally omitted <==

==> picture [100 x 17] intentionally omitted <==

==> picture [155 x 17] intentionally omitted <==

==> picture [155 x 17] intentionally omitted <==

==> picture [155 x 17] intentionally omitted <==

32

==> picture [168 x 17] intentionally omitted <==

==> picture [353 x 17] intentionally omitted <==

==> picture [243 x 17] intentionally omitted <==

==> picture [460 x 17] intentionally omitted <==

==> picture [158 x 17] intentionally omitted <==

==> picture [515 x 17] intentionally omitted <==

==> picture [463 x 17] intentionally omitted <==

==> picture [388 x 17] intentionally omitted <==

==> picture [95 x 17] intentionally omitted <==

==> picture [363 x 17] intentionally omitted <==

==> picture [113 x 17] intentionally omitted <==

==> picture [244 x 17] intentionally omitted <==

==> picture [231 x 17] intentionally omitted <==

==> picture [266 x 17] intentionally omitted <==

==> picture [139 x 17] intentionally omitted <==

  • 2%

==> picture [158 x 17] intentionally omitted <==

==> picture [364 x 17] intentionally omitted <==

==> picture [418 x 17] intentionally omitted <==

==> picture [309 x 17] intentionally omitted <==

==> picture [45 x 17] intentionally omitted <==

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

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

==> picture [287 x 17] intentionally omitted <==

==> picture [232 x 17] intentionally omitted <==

==> picture [155 x 17] intentionally omitted <==

==> picture [199 x 17] intentionally omitted <==

==> picture [210 x 17] intentionally omitted <==

==> picture [210 x 17] intentionally omitted <==

==> picture [210 x 17] intentionally omitted <==

==> picture [221 x 17] intentionally omitted <==

==> picture [210 x 17] intentionally omitted <==

==> picture [210 x 17] intentionally omitted <==

==> picture [221 x 17] intentionally omitted <==

==> picture [221 x 17] intentionally omitted <==

==> picture [221 x 17] intentionally omitted <==

==> picture [232 x 17] intentionally omitted <==

==> picture [155 x 17] intentionally omitted <==

==> picture [232 x 17] intentionally omitted <==

0 0 0 0 0

==> picture [221 x 17] intentionally omitted <==

==> picture [45 x 17] intentionally omitted <==

==> picture [100 x 17] intentionally omitted <==

==> picture [78 x 17] intentionally omitted <==

33

==> picture [43 x 21] intentionally omitted <==

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

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

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

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

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

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

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

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

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

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

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

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

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

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

==> picture [73 x 19] intentionally omitted <==

780,996,490 78,099,649 6,247,972

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

32,167,882

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

41.19%

41.19%
114
3
25
(%)
31.11
31.11
31.11
31.11
4.91
5.17
0
0
0
41.19
(
24,295,000
(
24,295,000
(
24,295,000
(
24,295,000
3,831,516
4,041,366
0
0
0
32,167,882

==> picture [24 x 19] intentionally omitted <==

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

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

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

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

34

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