兆豐國際商業銀行107年 年報

Annual Report 2018 102 財 務 概 況 102 Џᖳ઼ᅫથຽᅙҖ۵Њѣࢨ̳Φ̳̈́̄Φ Ъ ׀ ன ߹ ܛ ณ ܑ ϔ઼ 107 ѐ̈́ 106 ѐ 1 ͡ 1 ͟Ҍ 12 ͡ 31 ͟ ಏҜĈາᄂ။Ζ̮ 107 ѐ ޘ 106 ѐ ޘ ᒉຽ߿જ̝ன ߹ܛ ณ ώഇඁ݈ஐӀ አፋีϫ $ 26,718,951 $ 24,303,042 ќৈ෱ຫีϫ ӑ૳෱ϡăٚᏚ̈́ܲᙋయЇ໤౯೩х 2,045,773 4,344,809 Զᖞ෱ϡ 621,657 535,681 ᝊዚ෱ϡ 5,597 6,039 Ӏिќˢ ( 64,961,286 ) ( 53,854,147 ) ۵Ӏќˢ ( 1,296,312 ) ( 962,590 ) Ӏि෱ϡ 28,422,899 19,770,044 ଳϡᝋৈ ڱ ̝ᙯᓑЋຽ̈́Ъྤຫৈ̝Њᗝ ( 179,679 ) ( 208,567 ) ΍઴̙જய̈́న౯Ӏৈ ( 1,498 ) ( 1,262 ) ྤயഴຫ ( ਫ਼ᖼ ) ຫε ( 82,888 ) 205,179 ྤயಡᆿຫε 3,965 32 ᄃᒉຽ߿જ࠹ᙯ̝ྤயƟ࢑ๅតજᇴ х ٸ δҖ̈́ ٵ ࣄᅙҖТຽഴ͌ ( ᆧΐ ) 17,384,939 34,914,999 ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ( ᆧΐ ) ഴ͌ ( 10,298,745 ) 3,700,191 ౅࿅׎΁ტЪຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤயᆧΐ ( 20,685,498 ) - ޷ᝊዚ ޢ јώ̝ ܛ Ꮙྤயഴ͌ 52,939,587 - ᑕќഠี ( ᆧΐ ) ഴ͌ ( 991,330 ) 756,477 ෭ன̈́ ٸ ഠᆧΐ ( 104,662,417 ) ( 50,940,398 ) ౯ֻ΍઴ ܛ Ꮙྤயᆧΐ - ( 71,282,208 ) ޺ѣҌ ז ഇ͟ ܛ Ꮙྤயᆧΐ - ( 3,152,568 ) ׎΁ ܛ Ꮙྤயᆧΐ ( 24,850 ) ( 569,362 ) ׎΁ྤயഴ͌ ( ᆧΐ ) 121,251 ( 1,258,431 ) δҖ̈́ᅙҖТຽхഠᆧΐ ( ഴ͌ ) 19,847,810 ( 15,486,189 ) ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙ࢑ๅᆧΐ ( ഴ͌ ) 17,917,661 ( 2,618,914 ) ෴ܢ аை ד ̈́ๅ ד ࢑ๅᆧΐ 26,073,518 403,447 ᑕ;ഠี ( ഴ͌ ) ᆧΐ ( 2,210,072 ) 2,769,707 хഠ̈́๗ഠ ( ഴ͌ ) ᆧΐ ( 66,657,247 ) 215,620,576 ׎΁ ܛ Ꮙ࢑ๅᆧΐ 1,559,761 385,652 ࣶ̍჊Ӏ࢑ๅ໤౯ᆧΐ 154,544 159,054 ׎΁࢑ๅഴ͌ ( 604,549 ) ( 37,890 ) ќ פ Ӏिᇴ 64,352,866 53,001,824 ќ פ ̝۵Ӏ 1,462,571 ( 1,117,711 ) ͚;̝Ӏि ( 27,444,752 ) ( 19,150,338 ) ͚;̝ٙ଀ඁ ( 2,443,050 ) 3,882,373 ᒉຽ߿જ̝ஐன ܛ ( ߹΍ ) ߹ˢ 42,910,823 138,589,227 Ըྤ߿જ̝ன ߹ܛ ณ ͽјώᏊณ̝Ըྤഴྤੜа۵ഠ - 387,056 !΍઴̙જய̈́న౯! 9,519 6,621 ᔉ෴̙જய̈́న౯ 677,172 ( 867,567 ) Ըྤ߿જ̝ஐன ߹ܛ ΍ ( 667,653 ) ( 473,890 ) ᚯྤ߿જ̝ன ߹ܛ ณ хˢܲᙋ ܛ ᆧΐ 310,294 1,199,013 δҖ̈́ТຽᏉྤᆧΐ ( ഴ͌ ) 24,287,913 ( 6,058,061 ) ൴ ٸ ன ܛ ۵Ӏ ( 12,804,350 ) ( 12,804,350 ) ᑕ; ܛ Ꮙๅ ד ഴ͌ ( 12,600,000 ) ( 10,300,000 ) ᚯྤ߿જ̝ஐன ߹ܛ ΍ 806,143 ( 27,963,398 ) ๗தᇆᜩᇴ 1,083,967 ( 1,754,597 ) ώഇன ܛ ̈́ ༊ࡗ ன ܛ ( ഴ͌ ) ᆧΐᇴ ( 43,300,652 ) 108,397,342 ഇ ܐ ன ܛ ̈́ ༊ࡗ ன ܛ ዶᗝ 531,433,417 423,036,592 ഇϐன ܛ ̈́ ༊ࡗ ன ܛ ዶᗝ $ 488,132,765 $ 531,433,934 ன ܛ ̈́ ༊ࡗ ன ܛ ̝௡јĈ ྤய࢑ๅܑ૳Е̝ன ܛ ̈́ ༊ࡗ ன ܛ $ 123,184,884 $ 137,710,247 ௑Ъ઼ᅫົࢍ໤݋ௐ˛ཱིன ܛ ̈́ ༊ࡗ ன ؠܛ ཌྷ̝х ٸ δҖ̈́ ٵ ࣄᅙҖТຽ 360,953,411 392,026,101 ௑Ъ઼ᅫົࢍ໤݋ௐ˛ཱིன ܛ ̈́ ༊ࡗ ன ؠܛ ཌྷ̝ ܢ ኱аை ד ̈́ๅ ד Ըྤ 3,994,470 1,697,586 ഇϐன ܛ ̈́ ༊ࡗ ன ܛ ዶᗝ $ 488,132,765 $ 531,433,934 ܢޢ Ъ׀ੑચಡܑ ܢ ො ࠎ ώЪ׀ੑચಡӘ̝˘ొ̶Ăኛ׀ТણዦĄ