{"id":19876,"date":"2025-07-24T16:08:22","date_gmt":"2025-07-24T08:08:22","guid":{"rendered":"https:\/\/www.taroko.com.tw\/?page_id=19876"},"modified":"2025-07-24T16:10:36","modified_gmt":"2025-07-24T08:10:36","slug":"information-and-communication-security-management","status":"publish","type":"page","link":"https:\/\/www.taroko.com.tw\/en\/information-and-communication-security-management\/","title":{"rendered":"Information and Communication Security Management"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"19876\" class=\"elementor elementor-19876\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d79a195 elementor-section-full_width elementor-section-height-min-height elementor-section-height-default elementor-section-items-middle\" data-id=\"d79a195\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\" data-e-bg-lazyload=\"\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-2f2482e elementor-hidden-mobile\" data-id=\"2f2482e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ef3f310\" data-id=\"ef3f310\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4ab719c elementor-widget elementor-widget-heading\" data-id=\"4ab719c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Corporate Governance<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-03fce54 elementor-widget elementor-widget-heading\" data-id=\"03fce54\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Taroko<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-27448f6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"27448f6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5b87524\" data-id=\"5b87524\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-13053e7 elementor-widget elementor-widget-spacer\" data-id=\"13053e7\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-column .elementor-spacer-inner{height:var(--spacer-size)}.e-con{--container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(--container-widget-width,var(--spacer-size));--align-self:var(--container-widget-align-self,initial);--flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(--container-widget-height,var(--spacer-size))}<\/style>\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2259c04 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2259c04\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6a7fad8\" data-id=\"6a7fad8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4a63606 elementor-widget elementor-widget-eael-adv-tabs\" data-id=\"4a63606\" data-element_type=\"widget\" data-widget_type=\"eael-adv-tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t        <div id=\"eael-advance-tabs-4a63606\" class=\"eael-advance-tabs eael-tabs-horizontal   active-caret-on\" data-tabid=\"4a63606\">\n            <div class=\"eael-tabs-nav\">\n                <ul class=\"\">\n                                            <li id=\"test\" class=\"active-default eael-tab-item-trigger\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"test-tab\" aria-expanded=\"false\">\n                            \n                            \n                            \n                                                            <span class=\"eael-tab-title  title-after-icon\">Information and Communication Security Management<\/span>                                                    <\/li>\n                                            <li id=\"#\" class=\" eael-tab-item-trigger\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"#-tab\" aria-expanded=\"false\">\n                            \n                            \n                            \n                                                            <span class=\"eael-tab-title  title-after-icon\">Risk Management Policy<\/span>                                                    <\/li>\n                                            <li id=\"#\" class=\" eael-tab-item-trigger\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"#-tab\" aria-expanded=\"false\">\n                            \n                            \n                            \n                                                            <span class=\"eael-tab-title  title-after-icon\">Intellectual Property Management<\/span>                                                    <\/li>\n                                            <li id=\"#\" class=\" eael-tab-item-trigger\" aria-selected=\"false\" data-tab=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"#-tab\" aria-expanded=\"false\">\n                            \n                            \n                            \n                                                            <span class=\"eael-tab-title  title-after-icon\">Personal Data Protection and Privacy Policy<\/span>                                                    <\/li>\n                                    <\/ul>\n            <\/div>\n            \n            <div class=\"eael-tabs-content\">\n\t\t        \n                    <div id=\"test-tab\" class=\"clearfix eael-tab-content-item active-default\" data-title-link=\"test-tab\">\n\t\t\t\t        \t\t\t\t\t        <p>\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19802\" class=\"elementor elementor-19802\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-378a996 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"378a996\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ab28125\" data-id=\"ab28125\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5867c98 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5867c98\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Information and Communication Security Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-df49c25\" data-id=\"df49c25\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eaae1dd elementor-widget elementor-widget-text-editor\" data-id=\"eaae1dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><a href=\"https:\/\/www.taroko.com.tw\/en\/\">Home<\/a> \/ Governance \/ Information Security and Intellectual Property \/ Information and Communication Security Management<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d9f5340 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d9f5340\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d7e1128\" data-id=\"d7e1128\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8db48c1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8db48c1\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-divider{--divider-border-style:none;--divider-border-width:1px;--divider-color:#0c0d0e;--divider-icon-size:20px;--divider-element-spacing:10px;--divider-pattern-height:24px;--divider-pattern-size:20px;--divider-pattern-url:none;--divider-pattern-repeat:repeat-x}.elementor-widget-divider .elementor-divider{display:flex}.elementor-widget-divider .elementor-divider__text{font-size:15px;line-height:1;max-width:95%}.elementor-widget-divider .elementor-divider__element{margin:0 var(--divider-element-spacing);flex-shrink:0}.elementor-widget-divider .elementor-icon{font-size:var(--divider-icon-size)}.elementor-widget-divider .elementor-divider-separator{display:flex;margin:0;direction:ltr}.elementor-widget-divider--view-line_icon .elementor-divider-separator,.elementor-widget-divider--view-line_text .elementor-divider-separator{align-items:center}.elementor-widget-divider--view-line_icon .elementor-divider-separator:after,.elementor-widget-divider--view-line_icon .elementor-divider-separator:before,.elementor-widget-divider--view-line_text .elementor-divider-separator:after,.elementor-widget-divider--view-line_text .elementor-divider-separator:before{display:block;content:\"\";border-bottom:0;flex-grow:1;border-top:var(--divider-border-width) var(--divider-border-style) var(--divider-color)}.elementor-widget-divider--element-align-left .elementor-divider .elementor-divider-separator>.elementor-divider__svg:first-of-type{flex-grow:0;flex-shrink:100}.elementor-widget-divider--element-align-left .elementor-divider-separator:before{content:none}.elementor-widget-divider--element-align-left .elementor-divider__element{margin-left:0}.elementor-widget-divider--element-align-right .elementor-divider .elementor-divider-separator>.elementor-divider__svg:last-of-type{flex-grow:0;flex-shrink:100}.elementor-widget-divider--element-align-right .elementor-divider-separator:after{content:none}.elementor-widget-divider--element-align-right .elementor-divider__element{margin-right:0}.elementor-widget-divider:not(.elementor-widget-divider--view-line_text):not(.elementor-widget-divider--view-line_icon) .elementor-divider-separator{border-top:var(--divider-border-width) var(--divider-border-style) var(--divider-color)}.elementor-widget-divider--separator-type-pattern{--divider-border-style:none}.elementor-widget-divider--separator-type-pattern.elementor-widget-divider--view-line .elementor-divider-separator,.elementor-widget-divider--separator-type-pattern:not(.elementor-widget-divider--view-line) .elementor-divider-separator:after,.elementor-widget-divider--separator-type-pattern:not(.elementor-widget-divider--view-line) .elementor-divider-separator:before,.elementor-widget-divider--separator-type-pattern:not([class*=elementor-widget-divider--view]) .elementor-divider-separator{width:100%;min-height:var(--divider-pattern-height);-webkit-mask-size:var(--divider-pattern-size) 100%;mask-size:var(--divider-pattern-size) 100%;-webkit-mask-repeat:var(--divider-pattern-repeat);mask-repeat:var(--divider-pattern-repeat);background-color:var(--divider-color);-webkit-mask-image:var(--divider-pattern-url);mask-image:var(--divider-pattern-url)}.elementor-widget-divider--no-spacing{--divider-pattern-size:auto}.elementor-widget-divider--bg-round{--divider-pattern-repeat:round}.rtl .elementor-widget-divider .elementor-divider__text{direction:rtl}.e-con-inner>.elementor-widget-divider,.e-con>.elementor-widget-divider{width:var(--container-widget-width,100%);--flex-grow:var(--container-widget-flex-grow)}<\/style>\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-20c23d9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"20c23d9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-69b1ce4\" data-id=\"69b1ce4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ca8190 elementor-widget elementor-widget-text-editor\" data-id=\"1ca8190\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>To enhance the Company&#8217;s information security protection and management mechanisms, and to ensure the confidentiality, integrity, and availability of information assets during transmission and usage, this policy has been established. It also aims to comply with Article 9 of the &#8220;Regulations Governing the Establishment of Internal Control Systems by Public Companies&#8221; regarding control operations for computerized information systems.<\/p><ul style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; line-height: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-left: 13px; vertical-align: baseline; list-style-image: none; --tw-text-opacity: 1;\"><li style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; line-height: 1.75; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px 0px 0px 3px; vertical-align: baseline; position: relative;\">For full policy details, please refer to the Company\u2019s &#8220;<span style=\"color: #003366;\"><a style=\"color: #003366;\" href=\"http:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/12\/\u8cc7\u901a\u5b89\u5168\u7ba1\u7406\u8fa6\u6cd5for\u4e0a\u50b3\u5b98\u7db2.pdf\">Information and Communication Security Management Guidelines<\/a><\/span>&#8220;.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-00b31fe elementor-widget elementor-widget-text-editor\" data-id=\"00b31fe\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; line-height: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-left: 13px; vertical-align: baseline; list-style-image: none; --tw-text-opacity: 1;\"><li style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-variant: inherit; font-stretch: inherit; line-height: 1.75; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px 0px 0px 3px; vertical-align: baseline; position: relative; font-weight: inherit; font-style: inherit;\"><p data-start=\"101\" data-end=\"302\"><span style=\"color: #000000;\">To oversee the Company\u2019s information and communication security operations, regular reports are presented to the Board of Directors regarding the status of information security management and auditing.<\/span><\/p><p data-start=\"304\" data-end=\"462\"><span style=\"color: #000000;\">The most recent report was submitted to the Board on November 10, 2025, with the summary of the 2025 information security operations presented as follows:<\/span><\/p><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-308d68c elementor-widget elementor-widget-heading\" data-id=\"308d68c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Information and Communication Security Management Framework<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d82705d elementor-widget elementor-widget-text-editor\" data-id=\"d82705d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"134\" data-end=\"460\"><span style=\"color: #000000;\">The Information Department is the designated unit responsible for information security at our company. It includes one IT supervisor and several professional IT engineers. Their duties include formulating information security policies, planning and implementing information security measures, and executing related operations.<\/span><\/p><p data-start=\"462\" data-end=\"1067\"><span style=\"color: #000000;\">The cybersecurity team regularly reports its progress to the General Manager and Chairman, and annually presents cybersecurity governance matters to the Board of Directors. Internal control mechanisms for information operations are audited to ensure confidentiality, integrity, and availability of information. A proactive monitoring and defense framework is being developed to reduce the risk of internal data breaches or damage. The company also conducts annual IT audits in collaboration with external auditors; any deficiencies identified are immediately addressed and improvement actions are tracked.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a54429 elementor-widget elementor-widget-heading\" data-id=\"7a54429\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Information and Communication Security Policies and Management Plans<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-02e8c4a elementor-widget elementor-widget-text-editor\" data-id=\"02e8c4a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">To enhance ICT security and protect the confidentiality, integrity, and availability of information from internal and external threats, the company has established six major areas of security infrastructure and management:<\/span><\/p><hr data-start=\"1376\" data-end=\"1379\" \/><h4 data-start=\"1381\" data-end=\"1432\"><span style=\"color: #000000;\">(1) Computer Equipment Security Management<\/span><\/h4><ol data-start=\"1434\" data-end=\"2095\"><li data-start=\"1434\" data-end=\"1650\"><span style=\"color: #000000;\">All servers and equipment are located in a dedicated server room with access control via card swipes and detailed entry\/exit logs. Third-party technicians must be accompanied by IT personnel and logged upon entry.<\/span><\/li><li data-start=\"1651\" data-end=\"1781\"><span style=\"color: #000000;\">The server room is equipped with independent air conditioning and fire extinguishers suitable for electrical and general fires.<\/span><\/li><li data-start=\"1782\" data-end=\"1957\"><span style=\"color: #000000;\">UPS (uninterruptible power supply) systems and voltage regulators are installed and connected to the building&#8217;s generator to prevent downtime from unexpected power outages.<\/span><\/li><li data-start=\"1958\" data-end=\"2095\"><span style=\"color: #000000;\">A log server has been implemented to retain critical system logs for over six months, complying with TWSE\/TPEx cybersecurity guidance.<\/span><\/li><\/ol><hr data-start=\"2097\" data-end=\"2100\" \/><h4 data-start=\"2102\" data-end=\"2142\"><span style=\"color: #000000;\">(2) Network Security Management<\/span><\/h4><ol data-start=\"2144\" data-end=\"2539\"><li data-start=\"2144\" data-end=\"2239\"><span style=\"color: #000000;\">Corporate-grade firewalls are deployed at network entry points to block unauthorized access.<\/span><\/li><li data-start=\"2240\" data-end=\"2375\"><span style=\"color: #000000;\">Site-to-site encrypted connections are used between Taichung, Hsinchu server rooms and Taipei offices to protect data transmissions.<\/span><\/li><li data-start=\"2376\" data-end=\"2539\"><span style=\"color: #000000;\">Penetration testing and vulnerability scanning are conducted in April and October annually for core systems, and high-risk vulnerabilities are patched promptly.<\/span><\/li><\/ol><hr data-start=\"2541\" data-end=\"2544\" \/><h4 data-start=\"2546\" data-end=\"2595\"><span style=\"color: #000000;\">(3) Anti-Virus Protection and Management<\/span><\/h4><ol data-start=\"2597\" data-end=\"3046\"><li data-start=\"2597\" data-end=\"2769\"><span style=\"color: #000000;\">All servers and employee terminals are installed with antivirus software that automatically updates virus definitions and detects potentially malicious executable files.<\/span><\/li><li data-start=\"2770\" data-end=\"2890\"><span style=\"color: #000000;\">Infected devices are isolated or cleaned immediately, and risk reports are generated to facilitate incident response.<\/span><\/li><li data-start=\"2891\" data-end=\"3046\"><span style=\"color: #000000;\">In 2025, the company plans to introduce endpoint protection and behavioral detection systems to block malicious behavior and prevent ransomware attacks.<\/span><\/li><\/ol><hr data-start=\"3048\" data-end=\"3051\" \/><h4 data-start=\"3053\" data-end=\"3087\"><span style=\"color: #000000;\">(4) System Access Control<\/span><\/h4><ol data-start=\"3089\" data-end=\"3657\"><li data-start=\"3089\" data-end=\"3250\"><span style=\"color: #000000;\">System access is granted only after formal application and supervisor approval. The IT department assigns user accounts and roles based on submitted requests.<\/span><\/li><li data-start=\"3251\" data-end=\"3357\"><span style=\"color: #000000;\">Passwords must meet complexity standards and include a mix of letters, numbers, and special characters.<\/span><\/li><li data-start=\"3358\" data-end=\"3451\"><span style=\"color: #000000;\">Employee account access is revoked upon resignation or leave through coordination with IT.<\/span><\/li><li data-start=\"3452\" data-end=\"3657\"><span style=\"color: #000000;\">In 2025, the company plans to introduce a Privileged Access Management (PAM) system, requiring pre-authorization, real-time monitoring, and post-operation audit reporting for critical system operations.<\/span><\/li><\/ol><hr data-start=\"3659\" data-end=\"3662\" \/><h4 data-start=\"3664\" data-end=\"3710\"><span style=\"color: #000000;\">(5) Ensuring Stable System Operations<\/span><\/h4><ol data-start=\"3712\" data-end=\"4187\"><li data-start=\"3712\" data-end=\"3873\"><span style=\"color: #000000;\">Data Backup: Backups are performed regularly. In addition to the main backup at the data center, secondary backups are stored both locally and in Hsinchu.<\/span><\/li><li data-start=\"3874\" data-end=\"4035\"><span style=\"color: #000000;\">Disaster Recovery Drills: Annual drills are conducted to restore systems from backup media and ensure the accuracy of restored data via user confirmation.<\/span><\/li><li data-start=\"4036\" data-end=\"4187\"><span style=\"color: #000000;\">Network Redundancy: Two leased lines from telecom providers operate in parallel with bandwidth management to ensure uninterrupted communication.<\/span><\/li><\/ol><hr data-start=\"4189\" data-end=\"4192\" \/><h4 data-start=\"4194\" data-end=\"4243\"><span style=\"color: #000000;\">(6) Cybersecurity Awareness and Training<\/span><\/h4><ol data-start=\"4245\" data-end=\"5159\"><li data-start=\"4245\" data-end=\"4422\"><span style=\"color: #000000;\">Regular Awareness Campaigns: Employees are reminded to regularly update complex passwords and avoid phishing attacks. Social engineering tests are conducted periodically.<\/span><\/li><li data-start=\"4423\" data-end=\"4518\"><span style=\"color: #000000;\">Training Seminars: Periodic in-house training sessions are held on information security.<\/span><\/li><li data-start=\"4519\" data-end=\"5159\"><span style=\"color: #000000;\">Security Resources Investment:<\/span><ul data-start=\"4560\" data-end=\"5159\"><li data-start=\"4560\" data-end=\"4618\"><span style=\"color: #000000;\">Hardware: Firewalls, email anti-virus, managed switches.<\/span><\/li><li data-start=\"4622\" data-end=\"4681\"><span style=\"color: #000000;\">Software: Backup management software, VPN authentication.<\/span><\/li><li data-start=\"4685\" data-end=\"4755\"><span style=\"color: #000000;\">Telecom: Multiple lines, host backup, intrusion prevention services.<\/span><\/li><li data-start=\"4759\" data-end=\"4938\"><span style=\"color: #000000;\">Personnel: Daily system monitoring, weekly backups with offsite storage, biannual security training, annual disaster recovery drills, internal IT audits, and third-party audits.<\/span><\/li><li data-start=\"4942\" data-end=\"5159\"><span style=\"color: #000000;\">Cybersecurity Staff: A dedicated cybersecurity officer and team manage architecture design, operations, incident response, and policy revisions. The cybersecurity officer reports to the board at least once annually.<\/span><\/li><\/ul><\/li><\/ol>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d47d3b7\" data-id=\"d47d3b7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a30ffae elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a30ffae\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7eefae1 elementor-widget elementor-widget-heading\" data-id=\"7eefae1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Corporate Governance Contact<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f726485 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"f726485\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9860ea2 elementor-widget elementor-widget-text-editor\" data-id=\"9860ea2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Spokesperson<\/strong><br \/>General Counsel \/ HSU,CHUN-CHI<br \/>Email: jerryhsu.trk@gmail.com<\/p><p><strong>Acting Spokesperson<\/strong><br \/>Equity Manager \/ Kelly Lo<\/p><p>Phone: 04-36118888#6661<br \/>Email: kelly.lo@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e558ea elementor-widget elementor-widget-heading\" data-id=\"3e558ea\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u6a19\u984c<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ffc0f0b elementor-widget elementor-widget-heading\" data-id=\"ffc0f0b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reporting and Complaint Mailbox<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-15b1a5a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"15b1a5a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5dbfa16 elementor-widget elementor-widget-text-editor\" data-id=\"5dbfa16\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Email: auditcommittee@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/p>\t\t\t\t                            <\/div>\n\t\t        \n                    <div id=\"#-tab\" class=\"clearfix eael-tab-content-item \" data-title-link=\"#-tab\">\n\t\t\t\t        \t\t\t\t\t        <p>\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19813\" class=\"elementor elementor-19813\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-378a996 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"378a996\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ab28125\" data-id=\"ab28125\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5867c98 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5867c98\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Management Policy<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-df49c25\" data-id=\"df49c25\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eaae1dd elementor-widget elementor-widget-text-editor\" data-id=\"eaae1dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><a href=\"https:\/\/www.taroko.com.tw\/en\/\">Home<\/a> \/ Governance \/ Information Security and Intellectual Property \/Risk Management Policy<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d9f5340 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d9f5340\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d7e1128\" data-id=\"d7e1128\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8db48c1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8db48c1\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-20c23d9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"20c23d9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-69b1ce4\" data-id=\"69b1ce4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d82705d elementor-widget elementor-widget-text-editor\" data-id=\"d82705d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"62\" data-end=\"316\"><span style=\"color: #000000;\">To strengthen corporate governance and enhance the company\u2019s risk management framework, this policy is established to reasonably ensure the achievement of the company\u2019s strategic objectives and the sustainable operation and development of the enterprise.<\/span><\/p><p data-start=\"318\" data-end=\"415\"><span style=\"color: #000000;\">For the complete policy, please refer to the <strong data-start=\"363\" data-end=\"414\">Company\u2019s <a style=\"color: #000000;\" href=\"http:\/\/www.taroko.com.tw\/wp-content\/uploads\/2023\/11\/\u98a8\u96aa\u7ba1\u7406\u653f\u7b56\u8207\u7a0b\u5e8f.pdf\">Risk Management Policy and Procedures<\/a><\/strong>.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a54429 elementor-widget elementor-widget-heading\" data-id=\"7a54429\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Management Organizational Structure<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ca0fc16 eael-table-align-center eael-dt-th-align-left eael-dt-td-align-left elementor-widget elementor-widget-eael-data-table\" data-id=\"ca0fc16\" data-element_type=\"widget\" data-widget_type=\"eael-data-table.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"eael-data-table-wrap\" data-table_id=\"ca0fc16\" data-custom_responsive=\"false\">\n\t\t\t<table class=\"tablesorter eael-data-table center\" id=\"eael-data-table-ca0fc16\">\n\t\t\t    <thead>\n\t\t\t        <tr class=\"table-header\">\n\t\t\t\t\t\t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Department<\/span><\/th>\n\t\t\t        \t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Key Responsibilities<\/span><\/th>\n\t\t\t        \t\t\t\t        <\/tr>\n\t\t\t    <\/thead>\n\t\t\t  \t<tbody>\n\t\t\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">Board of Directors<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">The Board of Directors is accountable to shareholders and oversees the company\u2019s governance system, ensuring that all operations are conducted in accordance with laws, the Articles of Incorporation, and shareholder resolutions.<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">Sustainability Development Committee<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">This committee leads the following efforts as its primary purpose: promoting corporate governance, fostering a sustainable environment, advancing social welfare, and strengthening the company\u2019s sustainable development framework.<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">Audit Office<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">\tResponsible for evaluating the company's internal control system, providing analyses and improvement suggestions, verifying compliance with legal and internal policies, and enhancing management performance.<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t    <\/tbody>\n\t\t\t<\/table>\n\t\t<\/div>\n\t  \t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ff58de6 elementor-widget elementor-widget-image\" data-id=\"ff58de6\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"768\" height=\"242\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u6c38\u7e8c\u67b6\u69cb\u57164\u5c0f\u7d44-768x242.png\" class=\"attachment-medium_large size-medium_large wp-image-19825\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u6c38\u7e8c\u67b6\u69cb\u57164\u5c0f\u7d44-768x242.png 768w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u6c38\u7e8c\u67b6\u69cb\u57164\u5c0f\u7d44-300x95.png 300w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u6c38\u7e8c\u67b6\u69cb\u57164\u5c0f\u7d44-1024x323.png 1024w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u6c38\u7e8c\u67b6\u69cb\u57164\u5c0f\u7d44.png 1453w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a4093c1 elementor-widget elementor-widget-image\" data-id=\"a4093c1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"768\" height=\"544\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406-768x544.jpg\" class=\"attachment-medium_large size-medium_large wp-image-19835\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406-768x544.jpg 768w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406-300x212.jpg 300w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406-1024x725.jpg 1024w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406-1536x1088.jpg 1536w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u7ba1\u7406.jpg 1878w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ecef7f2 elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"ecef7f2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Impact Assessment Criteria Table (Impact Level)<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20bf490 elementor-widget elementor-widget-image\" data-id=\"20bf490\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"768\" height=\"235\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5f71\u97ff\u7a0b\u5ea6\u8a55\u91cf\u6a19\u6e96\u8868\u885d\u64ca\u5ea6-EN-768x235.jpg\" class=\"attachment-medium_large size-medium_large wp-image-19840\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5f71\u97ff\u7a0b\u5ea6\u8a55\u91cf\u6a19\u6e96\u8868\u885d\u64ca\u5ea6-EN-768x235.jpg 768w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5f71\u97ff\u7a0b\u5ea6\u8a55\u91cf\u6a19\u6e96\u8868\u885d\u64ca\u5ea6-EN-300x92.jpg 300w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5f71\u97ff\u7a0b\u5ea6\u8a55\u91cf\u6a19\u6e96\u8868\u885d\u64ca\u5ea6-EN.jpg 1023w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70ccd9a elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"70ccd9a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Likelihood Assessment Criteria Table (Probability Level)<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-927cc90 elementor-widget elementor-widget-image\" data-id=\"927cc90\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"661\" height=\"97\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u53ef\u80fd\u6027\u8a55\u91cf\u6a19\u6e96\u8868\u53ef\u80fd\u6027-EN.jpg\" class=\"attachment-medium_large size-medium_large wp-image-19843\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u53ef\u80fd\u6027\u8a55\u91cf\u6a19\u6e96\u8868\u53ef\u80fd\u6027-EN.jpg 661w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u53ef\u80fd\u6027\u8a55\u91cf\u6a19\u6e96\u8868\u53ef\u80fd\u6027-EN-300x44.jpg 300w\" sizes=\"(max-width: 661px) 100vw, 661px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-92076b1 elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"92076b1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Evaluation Standards<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-73dde43 elementor-widget elementor-widget-image\" data-id=\"73dde43\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"521\" height=\"206\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5224\u65b7\u57fa\u6e96-EN.jpg\" class=\"attachment-medium_large size-medium_large wp-image-19846\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5224\u65b7\u57fa\u6e96-EN.jpg 521w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/\u98a8\u96aa\u5224\u65b7\u57fa\u6e96-EN-300x119.jpg 300w\" sizes=\"(max-width: 521px) 100vw, 521px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d47d3b7\" data-id=\"d47d3b7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a30ffae elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a30ffae\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7eefae1 elementor-widget elementor-widget-heading\" data-id=\"7eefae1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Corporate Governance Contact<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f726485 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"f726485\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9860ea2 elementor-widget elementor-widget-text-editor\" data-id=\"9860ea2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Spokesperson<\/strong><br \/>General Counsel \/ HSU,CHUN-CHI<br \/>Email: jerryhsu.trk@gmail.com<\/p><p><strong>Acting Spokesperson<\/strong><br \/>Equity Manager \/ Kelly Lo<\/p><p>Phone: 04-36118888#6661<br \/>Email: kelly.lo@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e558ea elementor-widget elementor-widget-heading\" data-id=\"3e558ea\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u6a19\u984c<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ffc0f0b elementor-widget elementor-widget-heading\" data-id=\"ffc0f0b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reporting and Complaint Mailbox<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-15b1a5a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"15b1a5a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5dbfa16 elementor-widget elementor-widget-text-editor\" data-id=\"5dbfa16\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Email: auditcommittee@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-74ed881 e-flex e-con-boxed e-con\" data-id=\"74ed881\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4106e1d elementor-widget-mobile__width-initial elementor-widget elementor-widget-heading\" data-id=\"4106e1d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Management Implementation Status<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-361977b e-flex e-con-boxed e-con\" data-id=\"361977b\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c437429 elementor-widget elementor-widget-text-editor\" data-id=\"c437429\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">To promote and implement an effective risk management mechanism, the Company reports the status of its risk management operations to the Board of Directors at least once per year.<\/span><br data-start=\"464\" data-end=\"467\"><span style=\"color: #000000;\">The most recent report was presented at the Board meeting on <strong data-start=\"528\" data-end=\"548\">November 10, 2025<\/strong>, and the key activities carried out in <strong data-start=\"588\" data-end=\"596\">2025<\/strong>&nbsp;are summarized as follows:<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d57c986 e-flex e-con-boxed e-con\" data-id=\"d57c986\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6c649a2 elementor-widget elementor-widget-image\" data-id=\"6c649a2\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1795\" height=\"555\" src=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN.jpg\" class=\"attachment-full size-full wp-image-20983\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN.jpg 1795w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN-300x93.jpg 300w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN-1024x317.jpg 1024w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN-768x237.jpg 768w, https:\/\/www.taroko.com.tw\/wp-content\/uploads\/2025\/07\/2025\u98a8\u96aa\u7ba1\u7406\u5831\u544a-EN-1536x475.jpg 1536w\" sizes=\"(max-width: 1795px) 100vw, 1795px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/p>\t\t\t\t                            <\/div>\n\t\t        \n                    <div id=\"#-tab\" class=\"clearfix eael-tab-content-item \" data-title-link=\"#-tab\">\n\t\t\t\t        \t\t\t\t\t        <p>\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19866\" class=\"elementor elementor-19866\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-378a996 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"378a996\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ab28125\" data-id=\"ab28125\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5867c98 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5867c98\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Intellectual Property Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-df49c25\" data-id=\"df49c25\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eaae1dd elementor-widget elementor-widget-text-editor\" data-id=\"eaae1dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><a href=\"https:\/\/www.taroko.com.tw\/en\/\">Home<\/a> \/ Governance \/ Information Security and Intellectual Property \/ Intellectual Property Management<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d9f5340 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d9f5340\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d7e1128\" data-id=\"d7e1128\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8db48c1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8db48c1\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-20c23d9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"20c23d9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-69b1ce4\" data-id=\"69b1ce4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-21ad222 elementor-widget elementor-widget-text-editor\" data-id=\"21ad222\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"62\" data-end=\"316\"><span style=\"color: #000000;\">To expand domestic and international markets and enhance brand value, the Company has established a sound intellectual property (IP) management system, strengthened employee awareness of IP protection, and formulated an IP management plan aligned with operational goals.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-66e3698 elementor-widget elementor-widget-heading\" data-id=\"66e3698\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Trademark and Patent Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0ad21fb elementor-widget elementor-widget-text-editor\" data-id=\"0ad21fb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"62\" data-end=\"316\"><span style=\"color: #000000;\">In accordance with the Company\u2019s internal control regulations titled &#8220;Acquisition, Maintenance, and Utilization of Intellectual Property Rights&#8221;, relevant departments evaluate and propose the necessity of IP rights. The IP management team collaborates with external law firms to handle application, maintenance, and utilization procedures for trademarks and patents.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8d9f77d elementor-widget elementor-widget-heading\" data-id=\"8d9f77d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Copyright and Trade Secret Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b729d55 elementor-widget elementor-widget-text-editor\" data-id=\"b729d55\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"62\" data-end=\"316\"><span style=\"color: #000000;\">Based on the \u201cEmployment Agreement\u201d and the \u201cIntellectual Property and Confidentiality Undertaking\u201d, the following are agreed with employees:<\/span><br \/><span style=\"color: #000000;\">(1) Copyright Clause: Defines the ownership of works created during the course of employment, which remains effective even after termination of employment.<\/span><br \/><span style=\"color: #000000;\">(2) Confidentiality Clause: Includes obligations for the return of company data upon resignation and ongoing duties to maintain confidentiality.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc304b0 elementor-widget elementor-widget-heading\" data-id=\"cc304b0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">External Management<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-836232b elementor-widget elementor-widget-text-editor\" data-id=\"836232b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p data-start=\"62\" data-end=\"316\"><span style=\"color: #000000;\">All cooperation contracts with external vendors include <strong data-start=\"1364\" data-end=\"1415\">warranty clauses for non-infringement of rights<\/strong>, requiring business partners to ensure that their performance does not infringe on any third party\u2019s trademark rights, patent rights, copyrights, trade secrets, or other legal rights.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c5f93d5 elementor-widget elementor-widget-heading\" data-id=\"c5f93d5\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Implementation Status<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1d41062 elementor-widget elementor-widget-text-editor\" data-id=\"1d41062\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">To continuously promote IP-related measures, the Company reports its implementation status to the Board of Directors annually. The most recent report was presented on November 10, 2025, with the following updates:<\/span><\/p><p><span style=\"color: #000000;\">Trademark and Patent Status Overview (as of October 31, 2025)<\/span><\/p><p><span style=\"color: #000000;\">Taiwan:<\/span><br \/><span style=\"color: #000000;\">A total of 25 trademark registrations have been filed and maintained in Taiwan.<\/span><\/p><p><span style=\"color: #000000;\">China:<\/span><br \/><span style=\"color: #000000;\">A total of 4 trademark registrations have been filed and maintained in China.<\/span><\/p><p><span style=\"color: #000000;\">United States:<\/span><br \/><span style=\"color: #000000;\">Two trademark applications are currently in process:<\/span><\/p><p><span style=\"color: #000000;\">Taroko and Device Mark<\/span><\/p><p><span style=\"color: #000000;\">The application has been approved.<\/span><\/p><p><span style=\"color: #000000;\">However, due to insufficient evidence of use for Class 28 (sports equipment), the USPTO has requested a second round of supplementary documentation.<\/span><\/p><p><span style=\"color: #000000;\">To avoid the risk of rejection for the entire application, we intend to withdraw the Class 28 portion of the application.<\/span><\/p><p><span style=\"color: #000000;\">Crazy Free Throw<\/span><\/p><p><span style=\"color: #000000;\">The application has been approved.<\/span><\/p><p><span style=\"color: #000000;\">Preparations are underway to submit the required proof of use.<\/span><\/p><p><span style=\"color: #000000;\">Patent Application (United States):<\/span><br \/><span style=\"color: #000000;\">One patent application is currently under examination with the United States Patent and Trademark Office (USPTO).<\/span><\/p><p><span style=\"color: #000000;\">The patent pertains to a ball return system within a batting zone.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d47d3b7\" data-id=\"d47d3b7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a30ffae elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a30ffae\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7eefae1 elementor-widget elementor-widget-heading\" data-id=\"7eefae1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Corporate Governance Contact<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f726485 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"f726485\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9860ea2 elementor-widget elementor-widget-text-editor\" data-id=\"9860ea2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>Spokesperson<\/strong><br \/>General Counsel \/ HSU,CHUN-CHI<br \/>Email: jerryhsu.trk@gmail.com<\/p><p><strong>Acting Spokesperson<\/strong><br \/>Equity Manager \/ Kelly Lo<\/p><p>Phone: 04-36118888#6661<br \/>Email: kelly.lo@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e558ea elementor-widget elementor-widget-heading\" data-id=\"3e558ea\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u6a19\u984c<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ffc0f0b elementor-widget elementor-widget-heading\" data-id=\"ffc0f0b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Reporting and Complaint Mailbox<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-15b1a5a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"15b1a5a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5dbfa16 elementor-widget elementor-widget-text-editor\" data-id=\"5dbfa16\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Email: auditcommittee@trkmall.com.tw<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/p>\t\t\t\t                            <\/div>\n\t\t        \n                    <div id=\"#-tab\" class=\"clearfix eael-tab-content-item \" data-title-link=\"#-tab\">\n\t\t\t\t        \t\t\t\t\t        <p>\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19872\" class=\"elementor elementor-19872\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-378a996 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"378a996\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ab28125\" data-id=\"ab28125\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5867c98 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5867c98\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Personal Data Protection and Privacy Policy<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-df49c25\" data-id=\"df49c25\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eaae1dd elementor-widget elementor-widget-text-editor\" data-id=\"eaae1dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><a href=\"https:\/\/www.taroko.com.tw\/en\/\">Home<\/a> \/ Governance \/ Information Security and Intellectual Property \/ Personal Data Protection and Privacy Policy<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d9f5340 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d9f5340\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d7e1128\" data-id=\"d7e1128\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8db48c1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8db48c1\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-847e2c6 e-flex e-con-boxed e-con\" data-id=\"847e2c6\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3bf626e elementor-widget elementor-widget-text-editor\" data-id=\"3bf626e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>The Company has established the Personal Data Protection Management Policy to regulate the procedures for the collection, processing, and use of personal data, with the aim of safeguarding the privacy rights of data subjects, promoting the lawful and proper use of personal data, and providing secure and reliable services.<\/p><ul style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; line-height: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-left: 13px; vertical-align: baseline; list-style-image: none; --tw-text-opacity: 1;\"><li style=\"--tw-translate-x: 0; --tw-translate-y: 0; --tw-rotate: 0; --tw-skew-x: 0; --tw-skew-y: 0; --tw-scale-x: 1; --tw-scale-y: 1; --tw-transform: translateX(var(--tw-translate-x)) translateY(var(--tw-translate-y)) rotate(var(--tw-rotate)) skewX(var(--tw-skew-x)) skewY(var(--tw-skew-y)) scaleX(var(--tw-scale-x)) scaleY(var(--tw-scale-y)); --tw-border-opacity: 1; --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --tw-shadow: 0 0 #0000; --tw-filter: var(--tw-blur) var(--tw-brightness) var(--tw-contrast) var(--tw-grayscale) var(--tw-hue-rotate) var(--tw-invert) var(--tw-saturate) var(--tw-sepia) var(--tw-drop-shadow); border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; line-height: 1.75; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; margin: 0px; padding: 0px 0px 0px 3px; vertical-align: baseline; position: relative;\">For the complete policy, please refer to the Company\u2019s <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.taroko.com.tw\/wp-content\/uploads\/2026\/01\/\u500b\u4eba\u8cc7\u6599\u4fdd\u8b77\u53ca\u96b1\u79c1\u6b0a\u653f\u7b56-\u4e0a\u50b3\u5b98\u7db2.pdf\">Personal Data Protection and Privacy Policy.<\/a><\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-da4873a e-flex e-con-boxed e-con\" data-id=\"da4873a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-11ef669 elementor-widget elementor-widget-text-editor\" data-id=\"11ef669\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<article class=\"text-token-text-primary w-full focus:outline-none [--shadow-height:45px] has-data-writing-block:pointer-events-none has-data-writing-block:-mt-(--shadow-height) has-data-writing-block:pt-(--shadow-height) [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]\" dir=\"auto\" tabindex=\"-1\" data-turn-id=\"234010d6-7d5f-4e3f-bdf3-8c809da4cbeb\" data-testid=\"conversation-turn-2\" data-scroll-anchor=\"false\" data-turn=\"assistant\"><div class=\"text-base my-auto mx-auto [--thread-content-margin:--spacing(4)] @w-sm\/main:[--thread-content-margin:--spacing(6)] @w-lg\/main:[--thread-content-margin:--spacing(16)] px-(--thread-content-margin)\"><div class=\"[--thread-content-max-width:40rem] @w-lg\/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group\/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn\" tabindex=\"-1\"><div class=\"flex max-w-full flex-col grow\"><div class=\"min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal [.text-message+&amp;]:mt-1\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"2640f4a0-90e3-426a-937e-f6e8bfd26a01\" data-message-model-slug=\"gpt-5-2\"><div class=\"flex w-full flex-col gap-1 empty:hidden first:pt-[1px]\"><div class=\"markdown prose dark:prose-invert w-full break-words light markdown-new-styling\"><p data-start=\"471\" data-end=\"532\"><span style=\"color: #000000;\"><strong data-start=\"471\" data-end=\"532\">Implementation Status of Personal Data Protection in 2025<\/strong><\/span><\/p><p data-start=\"534\" data-end=\"618\"><span style=\"color: #000000;\">In 2025, the Company carried out the following personal data protection initiatives:<\/span><\/p><ul data-start=\"620\" data-end=\"2752\" data-is-only-node=\"\" data-is-last-node=\"\"><li data-start=\"620\" data-end=\"858\"><p data-start=\"622\" data-end=\"858\"><span style=\"color: #000000;\">The Company participated in an in-depth personal data protection guidance program commissioned by the Ministry of Economic Affairs, Administration of Commerce Development, and implemented by the Institute for Information Industry (III).<\/span><\/p><\/li><li data-start=\"860\" data-end=\"1066\"><p data-start=\"862\" data-end=\"1066\"><span style=\"color: #000000;\">On June 24, 2025, the Company was invited to complete the \u201cPersonal Data Protection Capability Assessment Questionnaire\u201d issued by the Administration of Commerce Development, Ministry of Economic Affairs.<\/span><\/p><\/li><li data-start=\"1068\" data-end=\"2191\"><p data-start=\"1070\" data-end=\"1338\"><span style=\"color: #000000;\">On September 1, 2025, the Institute for Information Industry (III), Institute of Law and Technology (ILT), issued the <em data-start=\"1188\" data-end=\"1278\">Personal Data Protection Capability Assessment Report for Taroko Development Corporation<\/em>, and conducted a three-stage guidance program as follows:<\/span><\/p><ol data-start=\"1341\" data-end=\"2191\"><li data-start=\"1341\" data-end=\"1574\"><p data-start=\"1344\" data-end=\"1574\"><span style=\"color: #000000;\"><strong data-start=\"1344\" data-end=\"1386\">Stage One \u2013 System and Policy Guidance<\/strong>:<\/span><br data-start=\"1387\" data-end=\"1390\" \/><span style=\"color: #000000;\">Assisting the Company in strengthening its personal data management system, reviewing its information security maintenance plans, and providing professional consulting services.<\/span><\/p><\/li><li data-start=\"1577\" data-end=\"1915\"><p data-start=\"1580\" data-end=\"1915\"><span style=\"color: #000000;\"><strong data-start=\"1580\" data-end=\"1618\">Stage Two \u2013 Vulnerability Scanning<\/strong>:<\/span><br data-start=\"1619\" data-end=\"1622\" \/><span style=\"color: #000000;\">Based on the effectiveness of the implemented management system, providing technical protection services related to personal data and information security, including reviews of network architecture for systems containing personal data and vulnerability scanning of servers and websites.<\/span><\/p><\/li><li data-start=\"1918\" data-end=\"2191\"><p data-start=\"1921\" data-end=\"2191\"><span style=\"color: #000000;\"><strong data-start=\"1921\" data-end=\"1977\">Stage Three \u2013 Follow-up and Improvement Verification<\/strong>:<\/span><br data-start=\"1978\" data-end=\"1981\" \/><span style=\"color: #000000;\">Conducting on-site visits to verify the implementation status of improvement measures. Ongoing communication, confirmation, and necessary consulting services were provided to ensure continuous enhancement.<\/span><\/p><\/li><\/ol><\/li><li data-start=\"2193\" data-end=\"2474\"><p data-start=\"2195\" data-end=\"2474\"><span style=\"color: #000000;\">On October 16, 2025, the Institute of Law and Technology of the Institute for Information Industry visited the Company to conduct interviews based on the assessment report and proposed vulnerability scanning services focusing on personal data and information security protection.<\/span><\/p><\/li><li data-start=\"2476\" data-end=\"2752\" data-is-last-node=\"\"><p data-start=\"2478\" data-end=\"2752\" data-is-last-node=\"\"><span style=\"color: #000000;\">On December 26, 2025, the Institute of Law and Technology of the Institute for Information Industry issued the <em data-start=\"2589\" data-end=\"2636\">Final Report on the In-depth Guidance Program<\/em>. The Company will review and implement improvements in accordance with the recommendations set forth in the report.<\/span><\/p><\/li><\/ul><\/div><\/div><\/div><\/div><\/div><\/div><\/article><article class=\"text-token-text-primary w-full focus:outline-none [--shadow-height:45px] has-data-writing-block:pointer-events-none has-data-writing-block:-mt-(--shadow-height) has-data-writing-block:pt-(--shadow-height) [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto scroll-mt-(--header-height)\" dir=\"auto\" tabindex=\"-1\" data-turn-id=\"89d8b738-c61a-4e0b-8c8a-25bb40198029\" data-testid=\"conversation-turn-3\" data-scroll-anchor=\"false\" data-turn=\"user\"><\/article>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-20aac49 e-flex e-con-boxed e-con\" data-id=\"20aac49\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-be44c74 elementor-widget elementor-widget-text-editor\" data-id=\"be44c74\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<table width=\"913\"><tbody><tr><td style=\"text-align: center;\" colspan=\"4\" width=\"913\"><span style=\"color: #000000;\">Personal Data Protection Education and Training<\/span><\/td><\/tr><tr><td>Date<\/td><td><span style=\"color: #000000;\">Training Topic<\/span><\/td><td><span style=\"color: #000000;\">Location<\/span><\/td><td><span style=\"color: #000000;\">Participants<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/2\/11<\/span><\/td><td><span style=\"color: #000000;\">New Employee Orientation<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">12<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/3\/5<\/span><\/td><td><span style=\"color: #000000;\">Store manager of Sports &amp; Leisure Business Units<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">46<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/4\/14<\/span><\/td><td><span style=\"color: #000000;\">New Employee Orientation<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">20<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/4\/15<\/span><\/td><td><span style=\"color: #000000;\">Staff Commercial Operations at Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">25<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/6\/3<\/span><\/td><td><span style=\"color: #000000;\">New Employee Orientation<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">18<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/8\/27<\/span><\/td><td><span style=\"color: #000000;\">New Employee Orientation<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">18<\/span><\/td><\/tr><tr><td><span style=\"color: #000000;\">2025\/10\/14<\/span><\/td><td><span style=\"color: #000000;\">New Employee Orientation<\/span><\/td><td><span style=\"color: #000000;\">9F Education &amp; Training Classroom, Taroko Mall<\/span><\/td><td><span style=\"color: #000000;\">17<\/span><\/td><\/tr><tr><td colspan=\"2\"><span style=\"color: #000000;\">Total: 7 sessions<\/span><\/td><td><span style=\"color: #000000;\">Total Participants<\/span><\/td><td><span style=\"color: #000000;\">156<\/span><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/p>\t\t\t\t                            <\/div>\n\t\t                    <\/div>\n        <\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Corporate Governance Taroko Information and Communication Security Management Risk Management Policy Intellectual Property Management Personal Data Protection and Privacy Policy Information and Communication Security Management Home \/ Governance \/ Information Security and Intellectual Property \/ Information and Communication Security Management Information and Communication Security Management Framework The Information Department is the designated unit responsible for [&#8230;]\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_links_to":"","_links_to_target":""},"_links":{"self":[{"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/pages\/19876"}],"collection":[{"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/comments?post=19876"}],"version-history":[{"count":4,"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/pages\/19876\/revisions"}],"predecessor-version":[{"id":19880,"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/pages\/19876\/revisions\/19880"}],"wp:attachment":[{"href":"https:\/\/www.taroko.com.tw\/en\/wp-json\/wp\/v2\/media?parent=19876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}