兆豐國際商業銀行107年 年報

Annual Report 2018 128 財 務 概 況 128 2 . ܛ Ꮙ̍׍̳̯ᆊࣃ̝ඈ৺ྤੈ ࢦኑّ̳̯ᆊࣃᏊณ 107 ѐ 12 ͡ 31 ͟ Ъࢍ ௐ˘ඈ৺ ௐ˟ඈ৺ ௐˬඈ৺ ܧ ࢉϠ̍׍ ྤய ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ۵ைԸྤ! $ 15,058,070 $ 6,891,224 $ 3,295,025 $ 4,871,821 ๅ ד Ըྤ 42,800,769 2,809,282 39,991,487 - צ ৈጴᙋ 490,440 490,440 - - ౅࿅׎΁ტЪຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ۵ைԸྤ! 11,760,958 986,494 5,637,116 5,137,348 ๅ ד Ըྤ 241,355,657 24,800,557 216,555,100 - ؠ хಏ઼̈́ऱ ד 10,403,689 - 10,403,689 - ׎΁ѣᆊᙋ !ד 301,500 301,500 - - ࢑ๅ !!޽ ؠ ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙ࢑ๅ! ( 24,464,279 ) - ( 24,464,279 ) - ࢉϠ̍׍ ྤய !!౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய 4,735,350 - 4,735,350 - ࢑ๅ !!޺ѣֻϹ ٽ ̝ ܛ Ꮙ࢑ๅ ( 2,228,708 ) - ( 2,228,708 ) - Ъ ࢍ $ 300,213,446 $ 36,279,497 $ 253,924,780 $ 10,009,169 ࢦኑّ̳̯ᆊࣃᏊณ 106 ѐ 12 ͡ 31 ͟ Ъࢍ ௐ˘ඈ৺ ௐ˟ඈ৺ ௐˬඈ৺ ܧ ࢉϠ̍׍ ྤய ޺ѣֻϹ ٽ ̝ ܛ Ꮙྤய ۵ைԸྤ! $ 4,060,454 $ 4,060,454 $ - $ - ๅ ד Ըྤ 34,291,662 - 34,291,662 - ౯ֻ΍઴ ܛ Ꮙྤய ۵ைԸྤ! 5,781,732 3,207,823 2,573,909 - ๅ ד Ըྤ 220,262,863 23,324,432 196,938,431 - ൺഇை ד ̈́ ؠ хಏ! 52,045,405 - 52,045,405 - ࢑ๅ !!޽ ؠ ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙ࢑ๅ! ( 6,920,122 ) - ( 6,920,122 ) - ࢉϠ̍׍ ྤய !!౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய 3,264,346 - 3,264,346 - ࢑ๅ !!޺ѣֻϹ ٽ ̝ ܛ Ꮙྤய ( 1,855,204 ) - ( 1,855,204 ) - Ъ ࢍ $ 310,931,136 $ 30,592,709 $ 280,338,427 $ - 3. ௐ˘ඈ৺ᄃௐ˟ඈ৺ม̝ொᖼ ϔ઼ 107 ѐ 12 ͡ 31 ͟ώҖ֭൑ௐ˘ඈ৺ᄃௐ˟ඈ৺ม̝ொᖼĄ ϔ઼ 106 ѐ 12 ͡ 31 ͟ώҖٙ޺ѣ̝ϔ઼ 105 ѐ ޘ ϥᙷௐȈ˘ഇ̚δ ޙع߆ న̳ๅ ܛ ᗝ ࠎ $1,459,572 Ζ̮Ă̏ ܧ ޽ᇾّሤ דܝ Ă ߇ ૟׎Ϥௐ˘ඈ৺ொᖼҌௐ˟ඈ৺Ą 4. ̳̯ᆊࣃᏊณᕩᙷҌௐˬඈ৺̝ ܛ Ꮙྤய̈́࢑ๅតજ ځ ௟ܑ (1) ̳̯ᆊࣃᏊณᕩᙷҌௐˬඈ৺̝ ܛ Ꮙྤயតજ ځ ௟ܑ ϔ઼ 107 ѐ ޘ ： ЩჍ ഇ ܐ ዶᗝ ෞᆊຫৈ̝ ܛ ᗝ ώഇᆧΐ ώഇഴ͌ ഇϐ ዶᗝ Еˢຫৈ Еˢ׎΁ ტЪຫৈ ෴ซٕ ൴Җ ᖼˢௐ ˬඈ৺ ኱΍ă఍̶ ٕϹ౷ ҋௐˬ ඈ৺ᖼ΍ ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ ̝ ܛ Ꮙྤய $ 5,048,252 ( $245,980) $ - $1,088 $284,121 ( $ 101,538) ( $ 114,122) $ 4,871,821 ౅࿅׎΁ტЪຫৈ޷̳̯ ᆊࣃᏊณ̝ ܛ Ꮙྤய .ᝋৈ̍׍ 10,599,949 - 48,755 6,598 400,000 ( 498,020) ( 5,419,934) 5,137,348 Ъࢍ! $15,648,201 ( $245,980) $48,755 $7,686 $684,121 ( $ 599,558) ( $5,534,056) $10,009,169 ϔ઼ 107 ѐ 1 ͡ 1 ͟ώҖٙ޺ѣ̝Ϗ˯ξᕢ۵ை ܛ ᗝ $5,534,056 Ζ̮Ă׎̳̯ᆊࣃܼଳϡ౵ ܕ ˘ѐξಞјϹᆊĂ ߇ ૟׎ Ϥௐˬඈ৺ொᖼҌௐ˟ඈ৺Ą ϔ઼ 106 ѐ ޘ Ϗ޺ѣௐˬඈ৺̝ ܛ ᏉྤயĄ (2) ̳̯ᆊࣃᏊณᕩᙷҌௐˬඈ৺̝ ܛ Ꮙ࢑ๅតજ ځ ௟ܑ ϔ઼ 107 ѐ̈́ 106 ѐ ޘ Ϗ޺ѣௐˬඈ৺̝ ܛ Ꮙ࢑ๅĄ