GRI Guidelines Index Table

Release date:2025-03-17

Statement of Use: ITRI has reported on the period from January 1, 2023 to December 31, 2023 in accordance with the GRI Guidelines

Using GRI 1: The Basics (2021)

General disclosure

GRI 2: General Disclosure (2021)
Report chapters page number
2-1 Organizational details About this report - Get to know ITRI 13
Appendix 1 Sustainable Data | Global presence 136
2-2 Entities included in organizational sustainability reporting About this report - Scope of the report 3
2-3 Reporting period, frequency, and contact person About this report - coverage period and issuance cycle 3
About this report - Contact information 4
2-4 Information recompilation About this report - coverage period and issuance cycle 3
2-5 External Assurance/Assurance About this report - Quality of information 4
2-6 activities, value chains and other business relationships About this report - Get to know ITRI 13
1-4-1 ITRI Value Chain 44
1-4-5 Supply Chain Management 48
2-7 employee 3-1-1 Diversity and Inclusion 71
Appendix 1: Sustainability Data | Table 5. Type of employee 141
2-8 Workers who are not employees 3-1-1 Diversity and Inclusion 71
Appendix 1: Sustainability Data | Table 15. Non-employee workers 147
2-9 Governance structure and composition Sustainable Pilot - Sustainable Management Organization 17
1-2-1 Organizational Governance Structure 34
2-10 Nomination and selection of the highest governance unit 1-2-2 Board of Directors and Supervisors 35
2-11 Chairman of the highest governance unit 1-2-2 Board of Directors and Supervisors 35
2-12 The role of the highest governance unit in overseeing impact management Sustainable Pilot - Sustainable Management Organization 17
1-2-1 Organizational Governance Structure 34
1-2-2 Board of Directors and Supervisors 35
2-13 Head of impact management Sustainable Pilot - Sustainable Management Organization 17
1-2-1 Organizational Governance Structure 34
1-2-2 Board of Directors and Supervisors 35
1-3-1 Integrity management 36
2-14 The role of the highest governance unit in perpetual reporting About this report - Report management 5
Sustainable Pilot - Sustainable Management Organization 17
1-2-2 Board of Directors and Supervisors 34
2-15 conflict of interest 1-3-1 Integrity management 36
2-16 Communicate key milestones Sustainable Pilot - Sustainable Management Organization 17
1-2-1 Organizational Governance Structure 34
1-2-2 Board of Directors and Supervisors 35
1-3-6 申訴管理 43
2-17 最高治理單位的群體智識 附錄一、永續數據| 表2. 董監事經歷與多元背景 137
2-19 薪酬政策 1-2-2 董監事會 35
3-1-4 人才留任 79
2-20 薪酬決定流程 1-2-2 董監事會 35
3-1-4 人才留任 79
2-21 年度總薪酬 比率 考量內部保密規定限制故省略 -
2-22 永續發展策略的聲明

關於本報告書 - 經營者的話、關於本報告書 - 永續長的話

5-67

永續領航 - 永續發展目標 18
2-23 政策承諾 永續領航 - 永續發展目標 18
1-1-1 工研院文化 33
1-3-1 誠信經營管理 36
1-3-5 資訊安全與數位轉型 40
3-1-1 多元共融 71
CH4 綠色院區 90
2-24 納入政策承諾 1-3-5 資訊安全與數位轉型 40
1-4-5 供應鏈管理 48
3-1-1 多元共融 71
2-25 補救負面衝擊的程序 永續領航 - 利害關係人 22
1-3-6 申訴管理 43
3-1-1 多元共融 71
4-3-3廢(污)水處理 104
4-4 廢棄物處理及空氣污染防制 105
2-26 尋求建議和提出疑慮的機制 1-3-6 申訴管理 43
附錄一 、永續數據|表 3. 近三年相關申訴事件統計 139
2-27 法規遵循 1-3-2 法令遵循 37
1-3-4 個資管理 39
1-3-5 資訊安全與數位轉型 40
2-28 公協會的會員資格 1-4-3 合作夥伴 46
附錄一、永續數據|表4.議合組織 140
2-29 利害關係人議合方針 永續領航-利害關係人 22
2-30 團體協約 3-1-1 多元共融 71

Significant theme revealed

GRI 3: Material Themes (2021)
Report chapters page number
3-1 The process for deciding on material topics Material Topic Identification Process 27
3-2 List of major topics Material topic management 28
Material Thematic Risk Matrix 32
3-3 Material topic management Material topic management 27
1-4-3 Partners 46
R&D of science and technology 50
5-1 Industrial Development 115
GRI 201: Economic Performance (2016)
Report chapters page number
201-1 The direct economic value generated and distributed by the organization Meet ITRI - Financial Performance 14
201-2 The financial impact of climate change and other risks and opportunities 4-5 Climate change 108
201-3 Define benefit plan obligations versus other retirement plans 3-1-4 Talent retention 79
201-4 Financial subsidy from the Government Meet ITRI - Financial Performance 14
GRI 202: Market Position, 2016
Report chapters page number
202-1 The ratio of the standard salary to the local minimum wage for grass-roots staff of different genders 3-1-4 Talent retention 79
GRI 203: Indirect Economic Shocks (2016)
Report chapters page number
203-1 Infrastructure investment and the development and impact of support services CH2 Technology R&D 50
5-1 Industrial Development 115
5-2 Cultivation of industrial talents 121
5-3 Social welfare 125
203-2 Significant indirect economic shocks 1-4-4 Industrial services 46
CH2 Technology R&D 50
5-1 Industrial Development 115
5-2 Cultivation of industrial talents 121
5-3 Social welfare 125
GRI 204: Procurement Practices (2016)
Report chapters page number
204-1 Proportion of procurement spend from local suppliers 1-4-5 Supply Chain Management 48
GRI 205: Anti-Corruption ( 2016 )
Report chapters page number
205-2 Communication and training on anti-corruption policies and procedures 1-3-1 Integrity management 36
205-3 Identified incidents of corruption and actions taken 1-3-1 Integrity management 36
GRI 302: Energy (2016)
Report chapters page number
302-1 Energy consumption within the organization 4-2-1 Energy use 96
Appendix 1: Sustainability Data|Table 21.Distribution of Energy Use 149
302-3 Energy intensity 4-2-1 Energy use 96
Appendix 1: Sustainability Data|Table 21.Distribution of Energy Use 149
302-4 Reduce energy consumption 4-1-2 Green Building 92
4-2-2 Energy-saving measures 97
4-2-3 Net zero inputs 99
GRI 303: Water and Effluent ( 2018 )
Report chapters page number
303-1 Mutual impact of shared water resources 4-3 Water resources management 102
303-2 Management of drainage-related shocks 4-3 Water resources management 102
303-3 Water withdrawal 4-3 Water resources management 102
303-4 Displacement 4-3 Water resources management 102
303-5 Water consumption 4-3 Water resources management 102
GRI 305: Emissions (2016)
Report chapters page number
305-1 Direct (Scope 1) greenhouse gas emissions 4-1-1 Greenhouse gas inventory 91
305-2 Indirect (Scope 2) greenhouse gas emissions from energy 4-1-1 Greenhouse gas inventory 91
305-3 Other indirect (Scope 3) greenhouse gas emissions 4-1-1 Greenhouse gas inventory 91
305-4 Greenhouse gas emissions intensity 4-1-1 Greenhouse gas inventory 91
305-5 Reduction of greenhouse gas emissions 4-1-2 Green Building 92
4-2-2 Energy-saving measures 97
4-2-3 Net zero inputs 99
4-2-4 Renewable energy 100
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant gas emissions 4-4-3 Air pollution control 107
GRI 306: Waste (2020)
Report chapters page number
306-1 Significant impacts on waste production and waste 4-4-1 General Waste Disposal
4-4-2 Experimental Waste Disposal
105
106
306-2 Significant impact management related to waste 4-4-1 General Waste Disposal
4-4-2 Experimental Waste Disposal
105
106
306-3 The type and amount of waste generated 4-4-1 General Waste Disposal
4-4-2 Experimental Waste Disposal
105
106
306-4 Method, type and amount of waste recycling (inside and outside the plant) 4-4-1 General Waste Disposal
4-4-2 Experimental Waste Disposal
105
106
306-5 Waste disposal method, type and amount (inside and outside the plant) 4-4-1 General waste disposal 105
GRI 308: Supplier Environmental Assessment
Report chapters page number
308-1 Supplier environmental assessment 1-4-5 Supply Chain Management 48
GRI 401: Employment-Employment Relations (2016)
Report chapters page number
401-1 New and former employees 3-1-2 Talent Attraction and Recruitment 75
Appendix 1: Sustainability Data|Table 8.New Statistics 147
Appendix 1: Sustainability Data|Table 14.Turnover Statistics 145
401-2 Benefits offered to full-time employees, excluding temporary or part-time employees 3-1-4 Talent retention 79
Appendix 1: Sustainability Data|Table 12.Statistics on Employee Welfare Expenditure 149
401-3 Parental leave 3-1-4 Talent retention 79
Appendix 1: Sustainability Data|Table 12: Childcare Retention, Leave without Pay, Reinstatement and Retention Rate 148
GRI 403: Occupational Health and Safety (2018)
Report chapters page number
403-1 Occupational health and safety management system 3-2-1 Occupational safety and health 83
403-2 Hazard identification, risk assessment, and accident investigation 3-2-1 Occupational safety and health 83
403-3 Occupational health services 3-2-1 Occupational safety and health 83
3-2-2 Employee health promotion 88
403-4 Participation, consultation and communication with workers related to occupational safety and health 3-2-1 Occupational safety and health 83
403-5 Worker training on occupational safety and health 3-2-1 Occupational safety and health 83
403-6 Worker health promotion 3-2-2 Employee health promotion 88
403-7 Prevent and mitigate the impact of occupational health and safety directly related to business relationships 3-2-1 Occupational safety and health 83
403-8 Workers covered by the Occupational Health and Safety Management System 3-2-1 Occupational safety and health 83
Appendix 1: Sustainability Data|Table 20.Occupational Safety and Health Management Audit Coverage – Internal and External Audits 149
403-9 Occupational injuries 3-2-1 Occupational safety and health 83
403-10 occupational disease 3-2-1 Occupational safety and health 83
GRI 404: Training and Education (2016)
Report chapters page number
404-1 The average number of training hours per employee per year 3-1-3 Talent cultivation and development 77
Appendix 1: Sustainability Data|Table 8.Employee Education and Training 147
404-2 Enhance staff functions and transition assistance programs 3-1-3 Talent cultivation and development 77
3-1-4 Talent retention 79
Appendix 1: Sustainability Data|Table 12.Statistics on Employee Welfare Expenditure 149
404-3 Percentage of employees who receive regular performance and career development reviews 3-1-4 Talent retention 79
Appendix 1: Sustainability Data|Table 12.Gender Ratio of Employee Rank Promotion 148
GRI 405: Employee Diversity and Equal Opportunity (2016)
Report chapters page number
405-1 Governance of the diversity of the unit and employees 3-1-1 Diversity and Inclusion 71
Appendix 1: Sustainability Data|Table 2.Experiences and Diverse Backgrounds of Directors and Supervisors 87
Appendix 1: Sustainability Data|Table 11: Distribution of Employees (by Multiple Indicators) 144
405-2 The ratio of women's basic salary to men's base salary plus compensation 3-1-4 Talent retention 79
GRI 406: Non-discrimination
Report chapters page number
406-1 Non-discrimination 3-1-1 Diversity and Inclusion 71
GRI 407: Freedom of Association and Group Consultation
Report chapters page number
407-1 Freedom of association and consultation with associations 3-1-1 Diversity and Inclusion 71
GRI 408: Child Labor
Report chapters page number
408-1 Significant risks associated with the use of child labor at our operations and suppliers 3-1-1 Diversity and Inclusion 71
GRI 409: Employment-Employment Relations (2016)
Report chapters page number
409-1 Operations and suppliers with significant risk of forced and compulsory labor incidents 3-1-1 Diversity and Inclusion 71
GRI 411: Indigenous Peoples' Rights
Report chapters page number
411-1 Incidents involving violations of the rights of indigenous peoples 3-1-1 Diversity and Inclusion 71
GRI 414: Supplier Social Assessment
Report chapters page number
414-1 Supplier Social Assessment 1-4-5 Supply Chain Management 48
GRI 418: Customer Privacy (2016)
Report chapters page number
418-1 Complaints of substantiated invasion of customer privacy or loss of customer
information
1-3-5 Information Security and Digital Transformation 40

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