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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 2021-11-05 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
110年10月背書保證與資金貸與
Regulatory Filings Classification · 95% confidence The document is a financial disclosure from a listed company providing details about loan balances and endorsement guarantees for the current and previous months, including limits and cumulative amounts. It is a regulatory disclosure of financial information but does not contain comprehensive financial statements or detailed analysis. The document length is short (619 characters), and it is a routine regulatory update rather than a full report or announcement of a report. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for miscellaneous regulatory disclosures that do not fit other specific categories.
2021-11-05 Chinese
110年第3季財務報告書 — 202104_3026_AIC.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Parent Company Only Financial Statements With Independent Auditors’ Report For the Years Ended December 31, 2021 and 2020' and includes detailed financial statements such as balance sheets, statements of comprehensive income, changes in equity, cash flows, and extensive notes. It also contains a comprehensive Independent Auditors’ Report by KPMG, including opinion, basis for opinion, key audit matters, responsibilities of management and auditors, and other standard audit report sections. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content and structure clearly identify it as a standalone audit report rather than a full annual report or other filing. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2021
2021-11-04 Chinese
110年第3季財務報告書 — 202104_3026_AIA.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Report For the Years Ended December 31, 2021 and 2020' and contains detailed financial statements including balance sheets, income statements, cash flows, notes, and an independent auditor's report. It covers a full fiscal year and includes comprehensive financial data and audit opinions. This matches the definition of an Annual Report (10-K) which is an official yearly report covering company activity and full financial performance. The document is lengthy (15,000 characters) and contains substantive financial data, not just an announcement or certification. Therefore, the correct classification is Annual Report (10-K). FY 2021
2021-11-04 Chinese
110年第3季財務報告書 — 202104_3026_AI3.pdf
Regulatory Filings
2021-11-04 Chinese
110年第3季財務報告書 — 202104_3026_AI1.pdf
Audit Report / Information Classification · 100% confidence The document is titled as a consolidated financial report and auditor's report for the fiscal years 110 and 109 (Taiwanese calendar years corresponding to 2021 and 2020). It includes detailed financial statements such as consolidated balance sheets, income statements, cash flow statements, and notes to the financial statements. The presence of an auditor's opinion, key audit matters, and detailed accounting policies confirms this is a full audit report accompanying the financial statements. 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 Audit Report / Information (AR). FY 2021
2021-11-04 Chinese
110年第3季財務報告書 — 202103_3026_AI1.pdf
Regulatory Filings
2021-11-04 Chinese

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