兆豐國際商業銀行107年 年報

125 財 務 概 況 125 ( ˬỊ̏ ) ٙ଀ඁ! 1. ٙ଀ඁ෱ϡ (1) ٙ଀ඁ௡јొ̶Ĉ 107 ѐ ޘ 106 ѐ ޘ ༊ഇٙ଀ඁĈ ༊ഇٙ଀யϠ̝ٙ଀ඁ $ 3,427,369 $ 3,460,861 Ϗ̶੨࠳ዶΐᇈ 31,652 - ͽ݈ѐ ޘ ٙ଀ඁ੼Ҥᇴ ( 322,690 ) ( 557,613 ) ༊ഇٙ଀ඁᓁᗝ 3,136,331 2,903,248 ᅍ ؼ ٙ଀ඁĈ ඁதԼត̝ᇆᜩ ( 536,701 ) - ᇶॡّमள̝ࣧؕயϠ̈́ਫ਼ᖼ ( 52,891 ) ( 123,616 ) ᅍ ؼ ٙ଀ඁᓁᗝ ( 589,592 ) ( 123,616 ) ٙ଀ඁ෱ϡ $ 2,546,739 $ 2,779,632 (2) ᄃ׎΁ტЪຫৈ࠹ᙯ̝ٙ଀ඁ ܛ ᗝĈ 107 ѐ ޘ 106 ѐ ޘ ౅࿅׎΁ტЪຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ̳̯ᆊࣃតજ $ 31,809 $ - ቁ ؠ ჊Ӏࢍ൪̝ГᏊณᇴ 325,670 295,736 $ 357,479 $ 295,736 2. ٙ଀ඁ෱ϡᄃົࢍӀማ̝አ༼ᄲ ځ 107 ѐ ޘ 106 ѐ ޘ ඁ݈ஐӀ޷ٙд઼छඁதࢍზ̝ٙ଀ඁ $ 5,406,624 $ 4,366,878 ޷ ڱ ΄ఢ ؠ ̙଀ᄮЕีϫᇆᜩᇴ 3,049 6,307 Ϗ̶੨࠳ዶΐᇈ 10% ٙ଀ඁ 31,652 - ૄώඁᗝᇆᜩᇴ - 815,009 ͽ݈ѐ ޘ ٙ଀ඁ੼Ҥᇴ ( 322,690 ) ( 557,613 ) Һඁٙ଀̈́׎΁ٙ଀አፋᇆᜩᇴ ( 2,571,896 ) ( 1,850,949 ) ٙ଀ඁ෱ϡ $ 2,546,739 $ 2,779,632 3. Яᇶॡّमள҃யϠ̝Чᅍ ؼ ٙ଀ඁྤயٕ࢑ๅ ܛ ᗝт˭Ĉ 107 ѐ ޘ ᇶॡّमளĈ! 1 ͡ 1 ͟ ᄮЕ ٺ ຫৈ ᄮЕ ٺ ׎΁ტЪຫৈ 12 ͡ 31 ͟ ᅍ ؼ ٙ଀ඁྤய ౯ ٯ ӑ૳෹ࢨ $ 2,874,343 $ 485,630 $ - $ 3,359,973 ܲᙋయЇ໤౯෹ࢨ 199,597 35,223 - 234,820 ࣶ̍჊Ӏ࢑ๅ໤౯ 1,494,236 ( 115,537 ) 325,670 1,704,369 Ϗ၁னഴຫຫε 712,839 146,537 - 859,376 ׎΁ 282,336 271,447 31,809 585,592 $ 5,563,351 $ 823,300 $ 357,479 $ 6,744,130 ᅍ ؼ ٙ଀ඁ࢑ๅ ˿гᆧࣃඁ ( $ 1,053,300 ) $ - $ - ( $ 1,053,300 ) Ϗ၁னҸೱӀৈ ( 437,870 ) ( 102,311 ) - ( 540,181 ) ଳᝋৈ ڱ ᄮЕԸྤќৈ ( 601,117 ) ( 164,939 ) - ( 766,056 ) ׎΁ ( 110,598 ) 33,542 - ( 77,056 ) ( $ 2,202,885 ) ( $ 233,708 ) $ - ( $ 2,436,593 ) 106 ѐ ޘ ᇶॡّमளĈ! 1 ͡ 1 ͟ ᄮЕ ٺ ຫৈ ᄮЕ ٺ ׎΁ტЪຫৈ 12 ͡ 31 ͟ ᅍ ؼ ٙ଀ඁྤய ౯ ٯ ӑ૳෹ࢨ $ 2,580,441 $ 293,902 $ - $ 2,874,343 ܲᙋయЇ໤౯෹ࢨ 199,597 - - 199,597 ࣶ̍჊Ӏ࢑ๅ໤౯ 1,249,033 ( 50,533 ) 295,736 1,494,236 Ϗ၁னഴຫຫε 717,287 ( 4,448 ) - 712,839 ׎΁ 342,446 ( 60,110 ) - 282,336 $ 5,088,804 $ 178,811 $ 295,736 $ 5,563,351 ᅍ ؼ ٙ଀ඁ࢑ๅ ˿гᆧࣃඁ ( $ 1,053,300 ) $ - $ - ( $ 1,053,300 ) Ϗ၁னҸೱӀৈ ( 466,918 ) 29,048 - ( 437,870 ) ଳᝋৈ ڱ ᄮЕԸྤќৈ ( 600,384 ) ( 733 ) - ( 601,117 ) ׎΁ ( 41,050 ) ( 83,510 ) - ( 124,560 ) ( $ 2,161,652 ) ( $ 55,195 ) $ - ( $ 2,216,847 )