KYE : Corrections to the Notes of the Consolidated Financial Report、iXBRL and declared monthly related party transaction information from 2021 Q1 to 2022 Q1
Corrections to the Notes of the Consolidated
Financial Report、iXBRL and declared monthly related
party transaction information from 2021 Q1 to 2022 Q1
Date of events
2022/06/23
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/06/23
2.Company name:KYE Systems Corp.
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):The company itself
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:
Added "Dongguan Xie Ying Computer Co., Ltd." as a substantive related party,
no effecton reported amounts.
6.Information items/ statements to be corrected:
Information of the related party transactions in the notes 28 to the above
consolidated financial report、iXBRL and declared monthly related party
transactions,including purchases and sales, accounts receivable and payable,
manufacturing overhead and rental expenses.
7.Amounts/ contents/ number of page to be corrected:
Information of related party transactions in the notes 28 to the above
consolidated financial report、iXBRL and declared monthly related party
transactions.
8.Amounts/ contents/ number of page after correction:
Information of related party transactions in the notes 28 to the above
consolidated financial report、iXBRL and declared monthly related party
transactions.
2021/Q1 Corrections Pages: 42~44
2021/Q2 Corrections Pages: 41~42
2021/Q3 Corrections Pages: 41~42
2021/Q4 Corrections Pages: 60~61
2022/Q1 Corrections Pages: 41~42
iXBRL and declared monthly related party transactions are updated on the
Public Information Observatory.
9.Countermeasures:
Re-upload the corrected consolidated financial report、iXBRL and declared
monthly related party transactions to Market Observation Post System.
10.Any other matters that need to be specified:
Follow the instructions of Taiwan Stock Exchange Corporation.
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Disclaimer
KYE Systems Corp. published this content on 23 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 June 2022 09:14:04 UTC.
KYE SYSTEMS CORP. is a Taiwan-based company principally engaged in the manufacture and distribution of computer peripheral products, consumer electronics and image photoelectric products. The Company distributes its products under the Genius brand. The Company provides computer peripheral products, including mouse, keyboards, digital plates and memory card readers; consumer electronic products, including sound boxes and game consoles, as well as image photoelectric products, including digital still cameras, network and security monitoring systems, scanners and digital video cameras. The Company distributes its products in Taiwan, the rest of Asia, Europe and the Americas.
KYE : Corrections to the Notes of the Consolidated Financial Report、iXBRL and declared monthly related party transaction information from 2021 Q1 to 2022 Q1
KYE SYSTEMS CORP. 
