Holy Stone Enterprise Co.,Ltd.

TWSE:3026.TW

78.6 (TWD) • At close July 1, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Revenue 3,401.9923,195.783,411.233,239.3232,939.4872,924.7563,456.0513,341.7693,517.7243,293.5543,626.0513,835.6394,316.1883,506.954,281.4114,405.784,407.9053,869.3674,157.1763,637.9593,165.9263,763.3844,053.0023,752.5873,032.2063,633.2435,055.6174,308.1033,353.8773,399.1093,398.8613,172.6733,138.1943,448.0013,543.0283,216.8232,958.723,297.7813,511.2013,549.4663,237.3713,651.7784,067.5624,457.1233,848.434,267.2684,479.2533,837.6253,314.5413,615.353,921.4473,627.983,443.0573,824.8393,833.0714,053.6533,925.5173,925.993,711.5063,750.2683,491.861
Cost of Revenue 2,739.272,711.832,829.382,734.972,438.4412,539.6662,864.5012,722.3372,822.1242,644.8592,938.3372,972.6493,380.5962,834.533,305.0983,379.4543,407.5653,170.333,319.1772,842.5342,416.5363,098.1023,236.3833,012.7092,203.442,598.153,041.942,632.5172,332.4712,530.3932,746.8962,705.5442,705.0382,964.5733,036.5392,762.9522,497.5982,849.4392,993.0693,033.312,754.1193,194.2713,488.1673,939.3763,358.763,813.8793,924.6573,333.2822,852.8433,230.5613,369.1713,126.9223,012.4563,361.2273,331.2053,539.4323,465.3623,483.3163,172.7323,161.2522,938.096
Gross Profit 662.722483.95581.85504.353501.046385.09591.55619.432695.6648.695687.714862.99935.592672.42976.3131,026.3261,000.34699.037837.999795.425749.39665.282816.619739.878828.7661,035.0932,013.6771,675.5861,021.406868.716651.965467.129433.156483.428506.489453.871461.122448.342518.132516.156483.252457.507579.395517.747489.67453.389554.596504.343461.698384.789552.276501.058430.601463.612501.866514.221460.155442.674538.774589.016553.765
Gross Profit Ratio 0.1950.1510.1710.1560.170.1320.1710.1850.1980.1970.190.2250.2170.1920.2280.2330.2270.1810.2020.2190.2370.1770.2010.1970.2730.2850.3980.3890.3050.2560.1920.1470.1380.140.1430.1410.1560.1360.1480.1450.1490.1250.1420.1160.1270.1060.1240.1310.1390.1060.1410.1380.1250.1210.1310.1270.1170.1130.1450.1570.159
Reseach & Development Expenses 62.16386.31588.02594.88177.48152.968105.619123.60680.63588.80987.83593.44379.8385.93890.00278.253110.29373.44483.85379.86472.54289.37577.685109.47787.25369.645119.70886.19770.29878.60774.66259.22974.98284.37683.0360.94376.48366.14572.25455.01446.71540.49578.03846.55144.87580.4754.50553.70642.93737.96941.42223.03633.58649.6930031.12244.2840022.82
General & Administrative Expenses 000-14.22000000000000000000000000000000000000000000000000000000000
Selling & Marketing Expenses 279.381289.164300.668271.865262.997255.961285.327282.225288.265327.012426.229292.92291.549321.403335.65320.648316.74357.585296.042308.593301.474686.563336.114321.338481.957563.992449.287409.366366.328391.426324.542279.894253.441293.599306.816306.139252.066281.015270.852281.232258.161281.579273.717327.737248.642267.191269.539280.694260.521268.058282.412289.212251.675289.87700240.604250.26600222.482
SG&A 279.381289.164300.668257.645262.997255.961285.327282.225288.265327.012426.229292.92291.549321.403335.65320.648316.74357.585296.042308.593301.474686.563336.114321.338481.957563.992449.287409.366366.328391.426324.542279.894253.441293.599306.816306.139252.066281.015270.852281.232258.161281.579273.717327.737248.642267.191269.539280.694260.521268.058282.412289.212251.675289.87700240.604250.26600222.482
Other Expenses 04.816-1.45893.366105.632-411.61613.66613.558112.397-6.67242.785-29.71221.25620.732-18.0965.494-2.15821.96726.58533.228-22.765-17.849-5.8825.59558.924-97.04618.361-16.40213.63722.57417.1911.5579.692-24.51311.17825.451-0.176-71.99419.0727.08717.494-32.7528.456238.6062.1842.99814.10635.76925.79918.04411.885-5.42122.209-4.6927.360.6592.6820.11512.1946.5792.71
Operating Expenses 341.544375.479387.235352.526340.477411.616390.946405.831368.9415.821514.064386.363371.379407.341425.652398.901427.033431.029379.895388.457374.016775.938413.799430.815569.21633.637568.995495.563436.626470.033399.204339.123328.423377.975389.846367.082328.549347.16343.106336.246304.876322.074351.755374.288293.517347.661324.044334.4303.458306.027323.834312.248285.261339.57306.454295.846271.726294.55316.962318.75245.302
Operating Income 321.178108.471194.615151.827280.918-26.526222.196245.215455.286240.683228.066464.161606.668329.517550.661627.425573.307268.008458.104406.968375.374-110.656402.82309.063259.556401.4561,444.6821,180.023584.78398.683252.761128.006104.733105.453116.64386.789132.573101.182175.026179.91178.376135.433227.64143.459196.153105.728230.552169.943158.2478.762228.442188.81145.34124.042195.412218.375188.429148.124221.812270.266308.463
Operating Income Ratio 0.0940.0340.0570.0470.096-0.0090.0640.0730.1290.0730.0630.1210.1410.0940.1290.1420.130.0690.110.1120.119-0.0290.0990.0820.0860.110.2860.2740.1740.1170.0740.040.0330.0310.0330.0270.0450.0310.050.0510.0550.0370.0560.0320.0510.0250.0510.0440.0480.0220.0580.0520.0420.0320.0510.0540.0480.0380.060.0720.088
Total Other Income Expenses Net -29.04873.784211.59590.518-14.121-8.003-0.916-17.503-15.3150.306-28.414-37.343-7.49632.883-4.91922.9181.53232.14631.88538.337-19.231-9.877-3.1835.44464.9-97.59715.635-10.9983.88322.08514.681-0.5018.082-26.17310.31727.2042.117-70.88221.0279.74220.257-31.12633.405242.9225.12447.76619.71141.90828.43777.47415.0681.56836.2094.2715.28228.15568.914.07952.006-30.0516.488
Income Before Tax 292.13182.255406.21242.345266.797-34.529199.688227.712439.971233.18199.652439.284599.172297.962545.742650.343574.839300.154489.989445.305356.143-120.533399.64344.507324.456303.8591,460.3171,169.025588.663420.768267.442127.505112.81579.28126.96113.993134.6930.3196.053189.652198.633104.307261.045386.381201.277153.494250.263211.851186.677156.236243.51190.378177.837128.312210.694246.53257.329162.203273.818240.216324.951
Income Before Tax Ratio 0.0860.0570.1190.0750.091-0.0120.0580.0680.1250.0710.0550.1150.1390.0850.1270.1480.130.0780.1180.1220.112-0.0320.0990.0920.1070.0840.2890.2710.1760.1240.0790.040.0360.0230.0360.0350.0460.0090.0560.0530.0610.0290.0640.0870.0520.0360.0560.0550.0560.0430.0620.0520.0520.0340.0550.0610.0660.0410.0740.0640.093
Income Tax Expense 36.277-13.02675.21654.84959.654-38.0350.32464.23697.85261.28151.65999.257130.42716.42262.6882.69570.57968.435105.677107.67680.0139.53680.958128.0467.808195.668296.451217.003132.83783.04551.2430.53426.27323.09628.4433.37131.89527.55735.8942.65636.74949.83947.64929.41230.90646.31243.80753.72530.69529.73548.24638.96922.50733.992-22.82322.44441.51718.36142.31947.16763.223
Net Income 278.494228.017298.488229.024217.7453.501181.92222.642372.585192.5183.759362.688492.415313.321512.803581.332544.961251.528400.631354.419305.767-87.241342.542263.835273.664154.611,170.427966.853489.722380.561242.761130.01125.521103.602130.078117.925154.49636.066182.783186.402192.927163.672246.186392.496176.485134.244206.456158.126168.726133.819198.167156.536155.465106.276228.98214.896211.358146.385225.491210.731249.627
Net Income Ratio 0.0820.0710.0880.0710.0740.0010.0530.0670.1060.0580.0510.0950.1140.0890.120.1320.1240.0650.0960.0970.097-0.0230.0850.070.090.0430.2320.2240.1460.1120.0710.0410.040.030.0370.0370.0520.0110.0520.0530.060.0450.0610.0880.0460.0310.0460.0410.0510.0370.0510.0430.0450.0280.060.0530.0540.0370.0610.0560.071
EPS 1.681.241.81.381.310.0211.11.282.251.161.152.283.071.783.093.53.291.592.422.131.85-0.552.071.591.650.987.065.832.952.81.190.550.530.660.790.720.940.231.121.131.171.211.52.391.070.90.990.720.720.851.210.950.950.681.461.371.280.931.441.51.69
EPS Diluted 1.661.241.791.371.30.0211.091.272.221.141.152.283.071.783.063.493.251.592.392.121.83-0.552.051.581.620.986.935.82.922.81.170.550.520.660.790.710.930.231.091.121.141.211.472.331.050.90.980.710.710.851.190.910.890.681.461.371.210.931.441.51.67
EBITDA 489.726375.137194.615336.05471.845163.029402.161417.16627.543405.496388.827615.563742.127430.234671.06770.499697.16433.013618.347569.273481.5177.793526.495466.009433.462492.3611,523.0771,260.485645.599474.738323.739197.754187.057157.682204.548158.532203.803179.252254.243257.256254.947218.292309.871228.053280.323196.75322.05300.995271.691245.284334.112273.64224.173209.144290.159282.138247.494225.349347.195316.423381.862
EBITDA Ratio 0.1440.1170.0570.1040.1610.0560.1160.1250.1780.1230.1070.160.1720.1230.1570.1750.1580.1120.1490.1560.1520.0020.130.1240.1430.1360.3010.2930.1920.140.0950.0620.060.0460.0580.0490.0690.0540.0720.0720.0790.060.0760.0510.0730.0460.0720.0780.0820.0680.0850.0750.0650.0550.0760.070.0630.0570.0940.0840.109