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HOLY STONE — Investor Relations & Filings

Ticker · 3026 ISIN · TW0003026001 TW Manufacturing
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Filings indexed 1,653 across all filing types
Latest filing 2022-12-16 Regulatory Filings
Country TW Taiwan
Listing TW 3026

About HOLY STONE

http://www.holystone.com.tw

Holy Stone Enterprise Co., Ltd. is an integrated provider that combines the distribution of active and passive components with in-house manufacturing capabilities. The company specializes in the development and production of its proprietary brand of Multilayer Ceramic Capacitors (MLCC), focusing on high-performance applications. Its product range includes specialized MLCCs for Power over Ethernet (PoE) circuits, switching power supplies, battery management systems (BMS), and LED lighting. Additionally, the company offers advanced solutions such as soft termination MLCCs, SAR sensors, and inductive sensing technologies. Holy Stone serves a broad spectrum of global markets, including automotive, industrial, and consumer electronics, providing comprehensive technical support and supply chain services to meet complex electronic design requirements.

Recent filings

Filing Released Lang Actions
111年第3季財務報告書 — 202203_3026_AI1.pdf
Regulatory Filings
2022-12-16 Chinese
111年第3季財務報告書 — 202202_3026_AIA.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Consolidated Financial Statements For the Three Months Ended June 30, 2022 and 2021' and includes detailed financial statements such as balance sheets, statements of comprehensive income, statements of changes in equity, cash flows, and notes to the consolidated financial statements. It also contains an Independent Auditors' Review Report referencing International Accounting Standard 34 'Interim Financial Reporting' and the Regulation Governing the Presentation of Financial Reports by Securities Issuers. The presence of detailed financial data for a three-month period and six-month period, along with auditor's review, indicates this is a comprehensive interim financial report rather than a full annual report or a brief earnings release. The document length (15,000 characters) and content confirm it is a substantive financial report for a period shorter than a full fiscal year. Therefore, the appropriate classification is Interim / Quarterly Report (IR). H1 2022
2022-12-16 Chinese
111年第3季財務報告書 — 202202_3026_AI1.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled as a "合併財務報告暨會計師核閱報告" which translates to "Consolidated Financial Report and Accountant's Review Report". It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The report covers the period of the second quarter of the year 111 and 110 (Taiwanese calendar years), indicating it is an interim or quarterly report. The presence of an accountant's review report (核閱報告) rather than a full audit report suggests this is a review-level interim financial report, consistent with the requirements of IFRS 34 "Interim Financial Reporting". The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). H1 2022
2022-12-16 Chinese
111年第3季財務報告書 — 202201_3026_AIA.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements for the Three Months Ended March 31, 2022 and 2021' and includes detailed financial statements such as the balance sheet, statements of comprehensive income, changes in equity, cash flows, and notes. It also contains an Independent Auditors' Review Report specifically referencing the three-month period ending March 31, 2022 and 2021. The presence of an auditor's review report and detailed interim financial data aligns with the characteristics of an Interim / Quarterly Report. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. The reference to International Accounting Standard 34 'Interim Financial Reporting' further confirms this classification. Therefore, the document is best classified as an Interim / Quarterly Report (IR). Q1 2022
2022-12-16 Chinese
111年第3季財務報告書 — 202201_3026_AI1.pdf
Regulatory Filings
2022-12-16 Chinese
111年12月法人說明會簡報 — 302620221215E001.pdf
Investor Presentation Classification · 95% confidence The document is titled 'Investor Conference held by Mega Securities' and dated 2022/12/15. It contains a company snapshot, recent operating results, detailed financial data including consolidated income statement, balance sheet, and cash flow statement, as well as historical trends and product sales breakdowns. There is also a Q&A section at the end, which is typical of conference call or investor presentation transcripts. The presence of forward-looking statements and detailed financial and operational data suggests this is a presentation aimed at investors. The document is about 9,192 characters long, which is consistent with a detailed presentation rather than a brief announcement or a full annual report. There is no indication that this is a transcript of a call, but rather a prepared presentation for an investor conference. Therefore, the document best fits the category of an Investor Presentation (IP).
2022-12-15 Chinese

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