【Holy Stone】The Company's Q1 2026 Consolidated Financial Report
Holy Stone announced its Q1 2026 consolidated financial report, with consolidated revenue of NT$3.618 billion, net profit after tax of NT$455 million, and basic EPS of NT$2.86, driven by the growth of AI applications. Sales of passive components for AI server power were particularly strong.
📋 Article Processing Timeline
- 📰 Published: May 6, 2026 at 09:00
- 🔍 Collected: May 7, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 7, 2026 at 08:55 (55 min after Collected)
1. Date of reporting to the board of directors or resolution by the board of directors: 115/05/06 [May 6, 2026]
2. Date of approval by the audit committee: 115/05/06 [May 6, 2026]
3. Reporting period for financial statements or annual self-compiled financial information
Beginning and ending dates (XXX/XX/XX~XXX/XX/XX): 115/01/01~115/03/31 [Jan 1, 2026~Mar 31, 2026]
4. Accumulated operating revenue from January 1 to the end of this period (in thousands of NTD): 3,618,451
5. Accumulated operating gross profit (gross loss) from January 1 to the end of this period (in thousands of NTD): 877,039
6. Accumulated operating profit (loss) from January 1 to the end of this period (in thousands of NTD): 483,360
7. Accumulated pre-tax net profit (net loss) from January 1 to the end of this period (in thousands of NTD): 568,645
8. Accumulated net profit (net loss) for this period from January 1 to the end of this period (in thousands of NTD): 455,409
9. Accumulated net profit (loss) attributable to owners of the parent company from January 1 to the end of this period (in thousands of NTD): 474,578
10. Accumulated basic earnings (loss) per share from January 1 to the end of this period (in NTD): 2.86
11. Total assets at period end (in thousands of NTD): 16,266,013
12. Total liabilities at period end (in thousands of NTD): 6,345,747
13. Equity attributable to owners of the parent company at period end (in thousands of NTD): 9,687,374
14. Other matters that need to be specified:
Holy Stone today announced its operating results for the first quarter of 2026. Consolidated revenue for this quarter was approximately NT$3.618 billion, consolidated gross profit was NT$877 million, with a gross profit margin of 24.2%, a sequential increase of 38% and a year-on-year increase of 24%; operating net profit was NT$483 million, a sequential increase of 150% and a year-on-year increase of 51%; pre-tax net profit was NT$569 million, net profit after tax was NT$455 million, and net profit attributable to the parent company was NT$475 million, a sequential increase of 56% and a year-on-year increase of 70%; basic earnings per share for the first quarter was NT$2.86. The strong operating results in the first quarter were mainly due to the flourishing development of AI applications, and Holy Stone's passive components continued to grow in sales for AI server power.
The revenue breakdown by major product line for the first quarter is as follows: passive components accounted for approximately 47%, active components for approximately 21%, system modules for approximately 13%, and others for approximately 19%.
2. Date of approval by the audit committee: 115/05/06 [May 6, 2026]
3. Reporting period for financial statements or annual self-compiled financial information
Beginning and ending dates (XXX/XX/XX~XXX/XX/XX): 115/01/01~115/03/31 [Jan 1, 2026~Mar 31, 2026]
4. Accumulated operating revenue from January 1 to the end of this period (in thousands of NTD): 3,618,451
5. Accumulated operating gross profit (gross loss) from January 1 to the end of this period (in thousands of NTD): 877,039
6. Accumulated operating profit (loss) from January 1 to the end of this period (in thousands of NTD): 483,360
7. Accumulated pre-tax net profit (net loss) from January 1 to the end of this period (in thousands of NTD): 568,645
8. Accumulated net profit (net loss) for this period from January 1 to the end of this period (in thousands of NTD): 455,409
9. Accumulated net profit (loss) attributable to owners of the parent company from January 1 to the end of this period (in thousands of NTD): 474,578
10. Accumulated basic earnings (loss) per share from January 1 to the end of this period (in NTD): 2.86
11. Total assets at period end (in thousands of NTD): 16,266,013
12. Total liabilities at period end (in thousands of NTD): 6,345,747
13. Equity attributable to owners of the parent company at period end (in thousands of NTD): 9,687,374
14. Other matters that need to be specified:
Holy Stone today announced its operating results for the first quarter of 2026. Consolidated revenue for this quarter was approximately NT$3.618 billion, consolidated gross profit was NT$877 million, with a gross profit margin of 24.2%, a sequential increase of 38% and a year-on-year increase of 24%; operating net profit was NT$483 million, a sequential increase of 150% and a year-on-year increase of 51%; pre-tax net profit was NT$569 million, net profit after tax was NT$455 million, and net profit attributable to the parent company was NT$475 million, a sequential increase of 56% and a year-on-year increase of 70%; basic earnings per share for the first quarter was NT$2.86. The strong operating results in the first quarter were mainly due to the flourishing development of AI applications, and Holy Stone's passive components continued to grow in sales for AI server power.
The revenue breakdown by major product line for the first quarter is as follows: passive components accounted for approximately 47%, active components for approximately 21%, system modules for approximately 13%, and others for approximately 19%.