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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 2020-12-04 Director's Dealing
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
109年11月內部人持股異動(事後)
Director's Dealing Classification · 95% confidence The document consists of detailed tables listing shareholdings and changes in shareholdings by company insiders, including directors, supervisors, and senior management. It includes data on shares held, increases, decreases, and trust shares. The content focuses on insider share transactions and holdings rather than financial results, management changes, or other corporate events. There is no indication of a full financial report, earnings release, or meeting materials. The document is a report of personal share transactions by company directors and executives (insider trades). Therefore, it fits the category 'Director's Dealing' (DIRS). The document length is sufficient and contains substantive data, not just an announcement or certification.
2020-12-04 Chinese
109年11月董事會成員及持股
Director's Dealing Classification · 95% confidence The document contains detailed tables listing shareholdings of company insiders, including directors, supervisors, and senior management, with specific numbers of shares held and pledged. It is a disclosure of insider shareholdings and related information. There is no indication of financial results, earnings, management discussion, or report publication. The content is focused on insider share transactions and holdings, which aligns with the definition of Director's Dealing (DIRS). The document length is 2668 characters, which is relatively short but contains substantive insider shareholding data rather than just an announcement. Therefore, the appropriate classification is DIRS.
2020-12-04 Chinese
109年10月營業收入
Interim / Quarterly Report Classification · 95% confidence The document is a summary report of monthly and cumulative net operating revenue figures for a company named 禾伸堂 for the period 民國109年10月 (October 2020). It contains financial data such as revenue amounts, year-over-year changes, and notes on accounting standards (IFRS). The document is short (783 characters) and presents actual financial data for a specific period, not just an announcement or a link to a report. It is not a full annual or interim report but a periodic financial summary with substantive financial data. This fits the definition of an Interim / Quarterly Report (IR), which covers financial data for a period shorter than a full fiscal year and includes substantive financial data and analysis. Therefore, the classification is IR with high confidence. Q3 2020
2020-11-06 Chinese
109年10月背書保證與資金貸與
Regulatory Filings Classification · 95% confidence The document is a brief financial disclosure from a listed company, providing information on loan balances and endorsement guarantees for the current and previous months. It contains no detailed financial statements, management discussion, or report narrative. The length is very short (617 characters), and it appears to be a regulatory disclosure of financial status rather than a full report or announcement of a meeting or vote. It does not fit into categories like Annual Report, Interim Report, Earnings Release, or Management Reports. It is a typical regulatory filing providing compliance information about financial guarantees and loans. Therefore, the best fitting category is Regulatory Filings (RNS).
2020-11-06 Chinese
109年第3季財務報告書 — 202004_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, 2020 and 2019' and includes an Independent Auditors’ Report by KPMG. It contains detailed financial statements such as balance sheets, statements of comprehensive income, changes in equity, cash flows, and notes to the financial statements. The report discusses audit opinions, key audit matters, management responsibilities, and auditors’ responsibilities, all typical of a standalone audit report. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. It does not represent a full annual report (10-K) but rather the audit report component. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2020
2020-11-05 Chinese
109年第3季財務報告書 — 202004_3026_AIA.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'Consolidated Financial Statements With Independent Auditors’ Report For the Years Ended December 31, 2020 and 2019' and contains detailed financial statements including balance sheets, income statements, cash flows, notes, and an independent auditor's report. It includes extensive audit details, key audit matters, and management responsibilities, indicating it is a full audit report accompanying consolidated financial statements for a full fiscal year. The presence of detailed financial data and audit opinions confirms this is the actual audited financial report, not just an announcement or certification. Therefore, this document fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. FY 2020
2020-11-05 Chinese

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