兆豐國際商業銀行107年 年報

135 財 務 概 況 135 (2) ώҖ̈́̄Җᄃྤய࢑ๅܑγีϫ࠹ᙯ̝౵̂ ܫ ϡࢲᐍᇷᐍ̝ ܛ Ꮙྤயֶෞඈඈ৺̝ᓁ૳ࢬ ܛ ᗝт˭Ĉ (3) ώҖ̈́̄Җ ܫ ϡᇷᐍྤயֶᇷᐍ၆෪̈́ᇷᐍᙷҾ̶ ژ т˭Ĉ ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟ ன ܛ ̈́ ༊ࡗ ன ܛ ă хδ̈́ ٵ ࣄ ᅙҖТຽ ෭ன̈́ ٸ ഠ ᑕќഠี ܢ ኱аைๅ ד ̈́ๅચ̍׍ ࢉϠ̍׍ ܑ̰׎΁ ᏉྤٚᏚ̈́ ੑચܲᙋЪ ࡗ Ъࢍ ع߆ ፟ᙯ! $ 326,309,592 $ 9,590,241 $ 659,648 $ 69,288,449 $ 37 $ 1,644 $ 17,997,463 $ 423,847,074 ܛ ᏉăԸྤ̈́ܲᐍຽ! 317,187,844 201,014,440 5,494,797 383,481,806 4,101,120 - 21,829,058 933,109,065 Ћຽ̈́થຽ! - 1,249,992,842 48,739,428 115,181,125 111,344 33,884 296,731,123 1,710,789,746 ࣎ˠ! - 428,650,895 5,702,800 - 29,943 2,283 71,135,488 505,521,409 ׎΁! - 5,457,932 1,562,573 279,415 492,906 46 3,476,772 11,269,644 Ъࢍ! 643,497,436 1,894,706,350 62,159,246 568,230,795 4,735,350 37,857 411,169,904 3,584,536,938 ഴĈ౯ ٯ ӑ૳ 、 ௢ࢍഴຫ ̈́࢑ๅ໤౯! ( 120 ) ( 30,259,247 ) ( 1,405,080 ) ( 115,213 ) - ( 7,195 ) ( 3,352,139 ) ( 35,138,994 ) ஐᗝ! $ 643,497,316 $ 1,864,447,103 $ 60,754,166 $ 568,115,582 $ 4,735,350 $ 30,662 $ 407,817,765 $ 3,549,397,944 ၆Ћຽ̈́થຽ ٸ ഠ̚෶ ٽ ᏉྤΚ 11.72% Ă ࠎ າᄂ။ 146,533,386 Ζ̮Ą၆࣎ˠ ٸ ഠٗ̚ ޏ ෷ഠΚ 76.34% Ă ࠎ າᄂ။ 327,219,821 Ζ̮Ą (4) ώҖ̈́̄Җ ܫ ϡᇷᐍྤயٙ޺ѣ̝ፉܲ ݡ ăஐᗝϹ౷ᓁ ؠࡗ ̈́׎΁ ܫ ϡᆧૻඈ࠹ᙯ̝ੑચᇆᜩྤੈт˭Ĉ ಏҜĈາᄂ။Ζ̮ ϔ઼ 107 ѐ 12 ͡ 31 ͟ ፉܲ ݡ ஐᗝϹ౷ᓁ ؠࡗ ׎΁ ܫ ϡᆧૻ Ъࢍ ܑ̰ีϫ ౅࿅ຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ůๅચ̍׍ $ - $ - $ 8,492,311 $ 8,492,311 ůࢉϠ̍׍ 1,906,620 563,380 - 2,470,000 ܢ ኱аை ד ̈́ๅ ד Ըྤ 3,994,470 - - 3,994,470 ෭ன̈́ ٸ ഠ 1,163,114,203 - 61,119,129 1,224,233,332 ౅࿅׎΁ტЪຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய. ๅચ̍׍ - - 13,025,500 13,025,500 ޷ᝊዚ ޢ јώᏊณ̝ๅચ̍׍Ըྤ - - 49,114,348 49,114,348 ܑγีϫ ̙Ξၣዚ̝ٚᏚ 20,509,495 - 1,396,401 21,905,896 ܲᙋ̈́ ܫ ϡ ې 43,631,922 - 2,022,898 45,654,820 ො 1 Ĉፉܲ ݡ ӣ̙જயăજயăᝋӀᙋ३ăѣᆊᙋ ד ă ؠ хಏă ܫ ϡ ې ̈́ ۏ ᝋĄ (1) ଱ ܫ ྤய̝ፉܲ ݡ ᆊࣃܼͽ٪ࣃ / ξࣃᄃ౵̂ᇷᐍ ܛ ᗝ פ ૖ҲĄࡶ൑ פڱ ଀٪ࣃĂ଀ͽᝥᆊෞҤĄ (2) ܧ ଱ ܫ ྤய̝ፉܲ ݡ ᆊࣃܼͽξࣃᄃ౵̂ᇷᐍ ܛ ᗝ פ ૖ҲĄ ො 2 ĈஐᗝϹ౷ᓁ ؠࡗ ̈́׎΁ ܫ ϡᆧૻ̝ᄲ ځ ኛྎ ܢ ොˣ ( ˬ )4.(3) ̈́ (4) Ą (5) ώҖ̈́̄Җ૜̷៍၅ ܛ Ꮙ̍׍̝ፉܲ ݡ ᆊࣃ֭҂ณᅮ೩Еഴຫ̝̏ ܫ ϡഴຫ̝ ܛ ᏉྤயĄ̏ ܫ ϡഴຫ̝ ܛ Ꮙྤய̈́ ٯ ഴ ሕдຫε̝ፉܲ ݡ ᆊࣃྤੈт˭Ĉ ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟ ᓁ૳ࢬ ܛ ᗝ! ! ! ! ౯ ٯ ӑ૳! ! ! ! ᘉᐍ ܛ ᗝ! ( ᝊዚ ޢ јώ ) ! ፉܲ ݡ / ܲᙋ! ̳̯ᆊࣃ ᑕќഠี! $ 909,388 $ 727,702 $ 181,686 $ - ů ܫ ϡΙຽચ! 75,181 59,861 15,320 - ů׎΁! 834,207 667,841 166,366 - ෭ன̈́ ٸ ഠ 9,404,306 3,101,154 6,303,152 5,190,095 ׎΁ ܛ Ꮙྤய 33,713 7,154 26,559 - ܑ̰̏ഴຫ ܛ Ꮙྤயᓁᗝ $ 10,347,407 $ 3,836,010 $ 6,511,397 5,190,095 ̙Ξၣዚ̝ٚᏚ $ 394,989 $ 3,997 $ 390,992 $ - ܲᙋ̈́ ܫ ϡ ې 98,235 52,989 45,246 229,321 ܑγ̏ഴຫ ܛ Ꮙྤயᓁᗝ $ 493,224 $ 56,986 $ 436,238 $ 229,321 ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟! ᏉྤٚᏚ̈́ੑચܲᙋЪ !ࡗ 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) ֶĶᅙҖྤயෞҤຫε໤౯ ೩Ё́࿈ഇ ٸ ഠ๊ќഠӑ ૳఍நᏱ ڱ ķఢ ؠ ೩Е̝ ഴຫमள ᓁࢍ ෞඈඈ৺! ůઉБ! $ 176,676,384 $ - $ - $ - $ 176,676,384 ů։р 78,710,321 5,766,302 - - 84,476,623 ů إ Ξ 28,552,090 1,060,681 - - 29,612,771 ůᓠऴ 8,078,541 2,381,930 462,955 - 10,923,426 ů൑ෞඈ 108,359,812 1,090,619 30,269 - 109,480,700 ᓁ૳ࢬ ܛ ᗝ! 400,377,148 10,299,532 493,224 - 411,169,904 ࢑ๅ໤౯! ( 217,540 ) ( 41,389 ) ( 41,094 ) - ( 300,023 ) ֶĶᅙҖྤயෞҤຫε! ໤౯೩Ё́࿈ഇ ٸ ഠ! ๊ќഠӑ૳఍நᏱ ڱ ķ! ఢ ؠ ೩Е̝ഴຫमள! - - - ( 3,052,116 ) ( 3,052,116 ) ᓁࢍ! $ 400,159,608 $ 10,258,143 $ 452,130 ( $ 3,052,116 ) $ 407,817,765