兆豐國際商業銀行107年 年報

Annual Report 2018 134 財 務 概 況 134 5. ܫ ϡࢲᐍ౵̂ᇷᐍᗝ ྤய࢑ๅܑ̰ٙЕ ܛ Ꮙྤய̝౵̂ ܫ ϡᇷᐍܼͽ૳Е ܛ ᗝܑϯĂҌ ٺ ܑγ̙Ξၣዚ̝ٚᏚొ̶ͽ׎ إ Ϗજϡᗝ ޘ ࢍზĂ ܫ ϡ ې ᄃܲᙋొ̶ ࠎ ̏ฟϲҭ إ Ϗજϡ̝ ܫ ϡ ې ዶᗝ̈́ЧᙷܲᙋഠีĄ (1) ώҖ̈́̄Җྤய࢑ๅܑ̰̝ ܛ Ꮙྤயд̙҂ᇋፉܲ ݡ ٕ׎΁ ܫ ϡΐૻ̍׍̝౵̂ᇷᐍᗝĂ ༊ࡗ ඈ ٺ ૳ࢬᆊࣃĄώҖ̈́̄ Җ౵̂ ܫ ϡࢲᐍᇷᐍ̝ ܛ Ꮙྤயֶෞඈඈ৺̝ᓁ૳ࢬ ܛ ᗝт˭Ĉ a. ෭ன̈́ ٸ ഠ b. ᑕќഠี c. ๅચ̍׍ ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟! ෭ன̈́ ٸ ഠ 12 ࣎͡࿰ഇ ܫ ϡຫε (Stage 1) хᜈഇม࿰ഇ ܫ ϡຫε ( ࣎ҾෞҤ ) (Stage 2) хᜈഇม࿰ഇ ܫ ϡຫε ( ܧ ᔉˢٕ౹̝ؕ ܫ ϡഴ ຫ ܛ Ꮙྤய ) (Stage 3) ֶĶᅙҖྤயෞҤຫε໤ ౯೩Ё́࿈ഇ ٸ ഠ๊ќ ഠӑ૳఍நᏱ ڱ ķఢ ؠ ೩Е̝ഴຫमள ᓁࢍ ෞඈඈ৺! ůઉБ! $ 831,764,348 $ 100,031 $ 134,480 $ - $ 831,998,859 ů։р 469,478,581 33,480,718 91,084 - 503,050,383 ů إ Ξ 272,814,116 20,453,589 856,078 - 294,123,783 ůᓠऴ 88,009,347 17,679,105 6,204,468 - 111,892,920 ů൑ෞඈ 148,601,687 2,920,522 2,118,196 - 153,640,405 ᓁ૳ࢬ ܛ ᗝ! 1,810,668,079 74,633,965 9,404,306 - 1,894,706,350 ౯ ٯ ӑ૳! ( 2,625,625 ) ( 700,461 ) ( 2,956,493 ) - ( 6,282,579 ) ֶĶᅙҖྤயෞҤຫε! ໤౯೩Ё́࿈ഇ ٸ ഠ! ๊ќഠӑ૳఍நᏱ ڱ ķ! ఢ ؠ ೩Е̝ഴຫमள! - - - ( 23,976,668 ) ( 23,976,668 ) ᓁࢍ! $ 1,808,042,454 $ 73,933,504 $ 6,447,813 ( $ 23,976,668 ) $ 1,864,447,103 ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟! ᑕќഠี! 12 ࣎͡࿰ഇ ܫ ϡຫε (Stage 1) хᜈഇม࿰ഇ ܫ ϡຫε ( ࣎ҾෞҤ ) (Stage 2) хᜈഇม࿰ഇ ܫ ϡຫε ( ܧ ᔉˢٕ౹̝ؕ ܫ ϡഴ ຫ ܛ Ꮙྤய ) (Stage 3) ֶĶᅙҖྤயෞҤຫε໤ ౯೩Ё́࿈ഇ ٸ ഠ๊ќ ഠӑ૳఍நᏱ ڱ ķఢ ؠ ೩Е̝ഴຫमள ᓁࢍ ෞඈඈ৺! ůઉБ! $ 32,685,464 $ 88 $ 48 $ - $ 32,685,600 ů։р 7,217,223 563,261 3 - 7,780,487 ů إ Ξ 6,905,968 546,898 1,486 - 7,454,352 ůᓠऴ 1,281,182 56,311 259,904 - 1,597,397 ů൑ෞඈ 11,978,119 15,344 647,947 - 12,641,410 ᓁ૳ࢬ ܛ ᗝ! 60,067,956 1,181,902 909,388 - 62,159,246 ౯ ٯ ӑ૳! ( 124,672 ) ( 4,685 ) ( 82,732 ) - ( 212,089 ) ֶĶᅙҖྤயෞҤຫε! ໤౯೩Ё́࿈ഇ ٸ ഠ! ๊ќഠӑ૳఍நᏱ ڱ ķ! ఢ ؠ ೩Е̝ഴຫमள! - - - ( 1,192,991 ) ( 1,192,991 ) ᓁࢍ! $ 59,943,284 $ 1,177,217 $ 826,656 ( $ 1,192,991 ) $ 60,754,166 ! 107 ѐ 12 ͡ 31 ͟! ๅચ̍׍! 12 ࣎͡࿰ഇ ܫ ϡຫε (Stage 1) хᜈഇม࿰ഇ ܫ ϡຫε ( ࣎ҾෞҤ ) (Stage 2) хᜈഇม࿰ഇ ܫ ϡຫε ( ܧ ᔉˢٕ౹̝ؕ ܫ ϡഴຫ ܛ Ꮙྤய ) (Stage 3) ᓁࢍ ෞඈඈ৺! ůઉБ! $ 519,994,716 $ - $ - $ 519,994,716 ů։р! 1,100,282 - - 1,100,282 ů إ Ξ! - - - - ůᓠऴ! 330,933 - - 330,933 ů൑ෞඈ! 9,625 - - 9,625 ᓁ૳ࢬ ܛ ᗝ! 521,435,556 - - 521,435,556 ௢ࢍഴຫ! ( 12,324 ) - - ( 12,324 ) ׎΁ᝋৈ! ( 102,889 ) - - ( 102,889 ) ᓁࢍ! $ 521,320,343 $ - $ - $ 521,320,343