v3.26.1
Financial Instruments
12 Months Ended
Dec. 31, 2025
Financial Instruments  
Financial Instruments

Note 22.  Financial Instruments

(a)

Categories of financial instruments

(i)

Financial assets

  ​ ​ ​

December 31, 

  ​ ​ ​

December 31, 

2024

2025

(in thousands)

Financial assets measured at fair value through profit or loss (including current and noncurrent)

$

25,694

 

52,520

Financial assets measured at fair value through other comprehensive income

28,226

56,836

Measured at amortized cost:

 

  ​

 

Cash and cash equivalents

 

218,148

 

257,504

Financial assets at amortized cost

 

4,286

 

2,714

Accounts receivable and other receivables (including related parties)

 

242,491

 

203,115

Restricted deposit (including current and noncurrent)

 

503,731

 

568,200

Refundable deposits (including current and noncurrent)

 

232,349

 

203,982

Subtotal

 

1,201,005

 

1,235,515

Total

$

1,254,925

 

1,344,871

(ii)

Financial liabilities

  ​ ​ ​

December 31, 

  ​ ​ ​

December 31, 

2024

2025

(in thousands)

Measured at amortized cost:

 

  ​

 

  ​

Short-term unsecured borrowings

$

140

Short-term secured borrowings

503,700

 

568,200

Accounts payables and other payables (including related parties)

 

160,940

 

197,430

Long-term unsecured borrowings (including current portion)

34,500

28,500

Lease liabilities (including current and noncurrent)

7,160

4,218

Guarantee deposits

 

1,006

 

1,005

Total

$

707,306

 

799,493

(b)

Liquidity risk

The following, except for payables (including related parties) that are repayable within a year, are the contractual maturities of financial liabilities, including estimated interest payments of unsecured borrowings, secured borrowings and lease liabilities.

  ​ ​ ​

Contractual

  ​ ​ ​

Within 6

  ​ ​ ​

612

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Over 5

(in thousands)

cash flows

months

months

12 years

25 years

years

December 31, 2024

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Non-derivative financial liabilities

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Short-term secured borrowings

$

504,061

504,061

Long-term unsecured borrowings (including current portion)

40,745

 

4,079

 

3,944

 

7,591

 

20,527

 

4,604

Lease liabilities

 

7,449

 

2,788

 

1,062

 

1,621

 

1,978

 

Guarantee deposits

 

1,006

 

1,006

 

 

 

 

$

553,261

 

511,934

 

5,006

 

9,212

 

22,505

 

4,604

December 31, 2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Non-derivative financial liabilities

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Short-term unsecured borrowings

$

140

140

Short-term secured borrowings

568,518

568,518

Long-term unsecured borrowings (including current portion)

31,556

 

3,605

 

3,547

 

6,880

 

17,524

 

Lease liabilities

 

4,386

 

989

 

859

 

1,385

 

1,153

 

Guarantee deposits

 

1,005

 

1,005

 

 

 

 

$

605,605

 

574,257

 

4,406

 

8,265

18,677

 

The Company does not expect the cash flows included in the maturity analysis to occur significantly earlier or at significantly different amounts.

(c)

Currency risk

i.    Exposure to foreign currency risk

The Company’s significant exposure to foreign currency risk was as follows:

December 31, 2024

December 31, 2025

  ​ ​ ​

Foreign

  ​ ​ ​

Exchange

  ​ ​ ​

Functional

  ​ ​ ​

Foreign

  ​ ​ ​

Exchange

  ​ ​ ​

Functional

(in thousands)

currency

rate

currency

currency

rate

currency

Financial assets

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Monetary items

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

NTD

235,638

 

32.785

 

7,187

 

409,509

 

31.43

 

13,029

CNY

38,575

 

7.1884

 

5,366

 

21

 

7.0288

 

3

JPY

352,275

156.1934

2,255

9,400

156.5239

60

Financial liabilities

 

 

 

 

 

Monetary items

 

 

 

 

 

NTD

1,246,126

32.785

38,010

1,472,661

31.43

46,855

JPY

375,040

 

156.1934

 

2,401

 

1,249

 

156.5239

 

8

ii.    Sensitivity analysis

The Company’s exposure to foreign currency risk arises from the translation of the foreign currency exchange gains and losses on cash and cash equivalents, accounts receivable, other receivable, accounts payable, other payable and lease liabilities that are denominated in foreign currency.

Depreciation or appreciation of the USD by 10% against the New Taiwan Dollars (NTD), CNY and JPY at December 31, 2024 and 2025, while all other variables were remained constant, would have increased or (decreased) the net profit before tax of $2,560 thousand and $3,377 thousand, respectively.

iii.    Interest rate risk

The Company’s short-term unsecured borrowings, secured borrowings and long-term unsecured borrowings carried floating interest rates and fixed interest rates. The Company’s exposure to changes in interest rates is mainly from floating-rate borrowings. Any change in interest rates will cause the effective interest rates of borrowings to change and thus cause the future cash flows to fluctuate over time.

The following sensitivity analysis is determined based on the exposure to interest rate risk. For floating-rate debts, the analysis assumes that the balances of outstanding debts at the end of the reporting period had been outstanding for the entire year.

For the Company’s floating-rate debts, assuming all other variables were remained constant, an increase or a decrease in the interest rate by 0.25% would have resulted in a decrease or an increase in the net profit before tax for the years ended December 31, 2024 and 2025 by $86 thousand and $71 thousand, respectively.

(d)

Fair value information

i.    Financial instruments not measured at fair value

The Company considers that the carrying amounts of financial assets and financial liabilities measured at amortized cost approximate their fair values.

ii.    Financial instruments measured at fair value

(1)   Fair value hierarchy

December 31, 2024

Carrying

Fair Value

(in thousands)

  ​ ​ ​

Amount

  ​ ​ ​

Level 1

  ​ ​ ​

Level 2

  ​ ​ ​

Level 3

  ​ ​ ​

Total

Financial assets measured at fair value through profit or loss

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Money market fund

$

2,140

2,140

2,140

Equity securities-unlisted company

23,554

 

 

 

23,554

 

23,554

Subtotal

 

25,694

 

2,140

 

 

23,554

 

25,694

Financial assets measured at fair value through other comprehensive income

 

 

 

  ​

 

 

Equity securities-listed company

27,932

3,774

24,158

27,932

Equity securities-unlisted company

 

294

 

 

 

294

 

294

Total

$

53,920

 

5,914

 

24,158

 

23,848

 

53,920

 December 31, 2025

Carrying

Fair Value

(in thousands)

  ​ ​ ​ ​

Amount

  ​ ​ ​ ​

Level 1

  ​ ​ ​ ​

Level 2

  ​ ​ ​ ​

Level 3

  ​ ​ ​ ​

Total

Financial assets measured at fair value through profit or loss

  ​

  ​

 

Money market fund

$

24,732

24,732

24,732

Equity securities-unlisted company

26,758

26,758

26,758

Warrant-unlisted company

1,030

1,030

1,030

Subtotal

52,520

24,732

27,788

52,520

Financial assets measured at fair value through other comprehensive income

Equity securities-listed company

56,212

7,278

48,934

56,212

Equity securities-unlisted company

624

624

624

Total

$

109,356

32,010

48,934

28,412

109,356

(2)  Valuation techniques and assumptions used in fair value measurement

The fair value of financial instruments traded in active markets is determined with reference to quoted market prices.

The fair value of financial instruments is based on the valuation techniques. The fair value using valuation techniques refers to the current fair value of other financial instruments with similar conditions and characteristics, or using a discounted cash flow method, or other valuation techniques which include model calculating with observable market data at the reporting date.

The fair value of equity securities-unlisted company is determined by reference to market valuations for similar operating entities quoted in an active market based on the net assets value of investees. The significant unobservable input is primarily the liquidity discounts, 28% for 2025. The estimated fair value would increase (decrease) if the liquidity discount rate were lower (higher).

(3)  Transfer between levels of the fair value hierarchy

There were no transfers between levels for the years ended December 31, 2024 and 2025.

(4)  Movement in financial assets included in Level 3 of fair value hierarchy

Financial assets

Financial assets

at fair value

at fair value

through other

through profit or

comprehensive

(in thousands)

  ​ ​ ​ ​

loss

  ​ ​ ​ ​

income

  ​ ​ ​ ​

Total

January 1, 2024

$

21,650

507

22,157

Addition

5,628

5,628

Disposal

(4,630)

(4,630)

Capital reduction of investment

(338)

(338)

Recognized in other comprehensive income

(213)

(213)

Recognized in profit or loss

1,244

1,244

December 31, 2024

$

23,554

294

23,848

Financial assets

Financial assets

at fair value

at fair value

through other

  ​ ​ ​

through profit or

  ​ ​ ​

comprehensive

  ​ ​ ​

(in thousands)

loss

income

Total

January 1, 2025

$

23,554

 

294

 

23,848

Acquisitions through business combinations

18

18

Addition

 

3,153

 

799

 

3,952

Disposal

 

 

 

Capital reduction of investment

(89)

(89)

Recognized in other comprehensive income

(469)

(469)

Recognized in profit or loss

 

1,152

 

 

1,152

December 31, 2025

$

27,788

 

624

 

28,412