Environment, Social and Governance

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Environment, Social and Governance

ESG Goal

ESG Structure

Environmental Protection
Social Contribution
Risk Management

Organizational structure

  • Board of Directors
    • Set the company’s vision, risk management policy and structure.
    • Ensure the effectiveness of the design and implementation of the risk management mechanism.
  • Executives
    (CEO, COO, Business Management)
    • Exercise risk management issues determined by the board, and conduct resource allocation.
    • Coordinate the Group’ risk management interaction and communication.
    • Determine risk tolerance method and resource allocation.
  • Auditing Office
      Provide independent auditing service to ensure risk management procedures are enforced.
  • Back-end Functional Group
      Establish and exercise risk management processes that are in compliance with the operation procedures of each functional unit.
  • Business Groups, Units and Subsidiaries
    • Exercise risk management control activities.
    • Monitor and reduce overall operating risks.
    • Conduct periodic annual self-assessment.

Inherent Limitation

A risk management mechanism has inherent limitation, including human misjudgment in the decision making process, risk response, cost-effectiveness consideration in setting up control strategy, breakdown from purely human errors or mistakes, collusion, fraud, etc. Those limitations constrain business risks to be completely eliminated.

Awards and Certificates

    ISO/ ITAF Certification

  • Received IATF 16949 certification-Polarizer
    Certification No.: 0369256
    Valid Period: 2020/07/06~2023/07/05

  • Received IATF 16949 certification-Touch Panel Film and Plate
    Certification No.: 355523
    Valid Period: 2019/06/11~2022/06/10

  • Received ISO 9001 system certification
    Certificate No.: TW97/11285
    Valid Period: 2019/09/08~2022/09/08
    Certified since 1997/11/07

  • Received ISO 9001 system certification
    Certificate No.: TW97/11285
    Valid Period: 2019/09/08~2022/09/08
    Certified since 1997/11/07

  • Received ISO 14001：2015 system certification
    Certificate No.: TW06/01006
    Valid Period: 2018/07/24~2021/07/24
    Certified since 2006/07/24

  • XIAMEN GUANG HONG receives environmental appraisal certificate
    Certificate No.: 171312050003
    Issue date: 2017/01/12
    Expiry date: 2023/01/11

  • Received ISO 9001 system certification
    Certificate No.: TW97/11285
    Valid Period: 2016/09/12~2019/09/08
    Certified since 1997/11/07

  • Received ISO 14001 system certification
    Certificate No.: TW06/01006
    Valid Period: 2015/07/24~2018/07/24
    Certified since 2006/07/24

    Govermental Angcies Certification

  • Certificate of Customs Administration, Ministry of Finance for Excellent Bonded Factory

  • Granted National Safety and Healthy Workplace Participation certification

  • Awarded Excellent Bonded Factory by Customs Administration, Ministry of Finance
    Certified since 2016/10/14

  • Awarded the Bronze medal of TTQS training
    Issue date: 2015/10/16
    Expiry date: 2017/10/15

  • Granted Potential Taiwan Mittelstand Award
    Certified since May 2015

  • Awarded Excellent Bonded Factory by Customs Administration, Ministry of Finance
    Certified since 2015/10/16

  • Honored Innovative R&D Award for outstanding enterprises by Tainan County Industrial Association

  • Awarded Excellent bonded factory by Customs Administration, Ministry of Finance

  • Awarded Excellent bonded factory by Customs Administration, Ministry of Finance

  • Awarded Excellent bonded factory by Customs Administration, Ministry of Finance

    Certificate of Appreciation for Chartible Activities

  • 2020 Certificate of Appreciation for Blood Donation

  • 2019 Certificate of Appreciation for participating in Industrial Defense

  • Received Certificate of Appreciation for sponsor to Tainan Lantern Festival

  • Received Certificate of Appreciation for promotion local employment

  • Granted Badge of Accredited Healthy Workplace certification

  • Granted Certificate of Appreciation for participating in Industrial Defense

  • Received Certificate of Appreciation for contribution to Kung Tien Junior High School Library reconstruction

    Other

  • Awarded 2012 tsmc Supplier Excellence Award-winning by EBARA

  • Ranked No. 340 among 1000 large manufacturing enterprises by IDB and Guantian Industrial Park

  • Awarded Technology Fast 500 by Deloitte & Touche

  • Honored as Best Partner by Radiant Opto-Electronics Corporation

  • Received 2003-2005 Profit growth 627% Award by Deloitte & Touche

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