兆豐國際商業銀行107年 年報

Annual Report 2018 136 財 務 概 況 136 6. Ч ܛ Ꮙྤய̝౯ ٯ ӑ૳ă௢ࢍഴຫ̈́࢑ๅ໤౯តજ (1) ϔ઼ 107 ѐ ޘ ෭ன̈́ ٸ ഠ౯ ٯ ӑ૳ഇ ܐ ዶᗝҌഇϐዶᗝ̝አ༼ܑĈ ෭ன̈́ ٸ ഠ 12 ࣎͡࿰ഇ ܫ ϡຫε (Stage 1) хᜈഇม࿰ഇ ܫ ϡຫε ( ࣎ҾෞҤ ) (Stage 2) хᜈഇม࿰ഇ ܫ ϡຫε ( ܧ ᔉˢٕ౹ؕ ̝ ܫ ϡഴຫ ܛ Ꮙྤய ) (Stage 3) ઼ֶᅫੑચಡ ጱ໤݋ௐ 9 ཱི ఢ ؠ ೩Е̝ ഴຫЪࢍ ֶĶᅙҖྤய ෞҤຫε໤౯ ೩Ё́࿈ഇ ٸ ഠ๊ќഠӑ૳ ఍நᏱ ڱ ķఢ ؠ ೩Е̝ഴຫ मள Ъࢍ ഇ ܐ ዶᗝ! $ 2,825,429 $ 709,417 $ 2,309,183 $ 5,844,029 $ 22,511,523 $ 28,355,552 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůᖼ ࠎ хᜈഇม࿰ഇ ܫ ϡຫε! ( 30,712 ) 33,268 ( 2,556 ) - - - ůᖼ ܫࠎ ϡഴຫ ܛ Ꮙྤய! ( 4,110 ) ( 25,943 ) 30,053 - - - ůᖼ ࠎ 12 ࣎͡࿰ഇ ܫ ϡຫε! 143,851 ( 107,482 ) ( 36,369 ) - - - ů ༊ٺ ഇੵЕ̝ ܛ Ꮙྤய! ( 1,285,842 ) ( 225,466 ) ( 122,487 ) ( 1,633,795 ) - ( 1,633,795 ) ůώഇᆧ೩̈́ਫ਼ᖼ! ( 286,219 ) 115,164 875,950 704,895 - 704,895 ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 1,288,540 220,648 548,227 2,057,415 - 2,057,415 ֶĶᅙҖྤயෞҤຫε໤౯೩Ё́ ࿈ഇ ٸ ഠ๊ќഠӑ૳఍நᏱ ڱ ķ ఢ ؠ ೩Е̝ഴຫमள! - - - - 1,465,145 1,465,145 ᖼዚӑ૳! - - ( 1,745,175 ) ( 1,745,175 ) - ( 1,745,175 ) ๗Ҹ̈́׎΁តજ! ( 25,312 ) ( 19,145 ) 1,099,667 1,055,210 - 1,055,210 ഇϐዶᗝ! $ 2,625,625 $ 700,461 $ 2,956,493 $ 6,282,579 $ 23,976,668 $ 30,259,247 (2) ϔ઼ 107 ѐ ޘ ᑕќഠี౯ ٯ ӑ૳ഇ ܐ ዶᗝҌഇϐዶᗝ̝አ༼ܑĈ ᑕќഠี 12 ࣎͡࿰ഇ ܫ ϡຫε (Stage 1) хᜈഇม࿰ഇ ܫ ϡຫε ( ࣎ҾෞҤ ) (Stage 2) хᜈഇม࿰ഇ ܫ ϡຫε ( ܧ ᔉˢٕ౹ؕ ̝ ܫ ϡഴຫ ܛ Ꮙྤய ) (Stage 3) ઼ֶᅫੑચಡ ጱ໤݋ௐ 9 ཱི ఢ ؠ ೩Е̝ ഴຫЪࢍ ֶĶᅙҖྤய ෞҤຫε໤౯ ೩Ё́࿈ഇ ٸ ഠ๊ќഠӑ૳ ఍நᏱ ڱ ķఢ ؠ ೩Е̝ഴຫ मள Ъࢍ ഇ ܐ ዶᗝ! $ 158,621 $ 2,402 $ 379,636 $ 540,659 $ 1,152,248 $ 1,692,907 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůᖼ ࠎ хᜈഇม࿰ഇ ܫ ϡຫε! ( 247 ) 1,284 ( 1,037 ) - - - ůᖼ ܫࠎ ϡഴຫ ܛ Ꮙྤய! ( 46 ) ( 108 ) 154 - - - ůᖼ ࠎ 12 ࣎͡࿰ഇ ܫ ϡຫε! 1,634 ( 875 ) ( 759 ) - - - ů ༊ٺ ഇੵЕ̝ ܛ Ꮙྤய! ( 174,012 ) ( 1,861 ) ( 369,886 ) ( 545,759 ) - ( 545,759 ) ůώഇᆧ೩̈́ਫ਼ᖼ! 403 778 ( 1,358 ) ( 177 ) - ( 177 ) ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 119,381 14,750 12,151 146,282 - 146,282 ֶĶᅙҖྤயෞҤຫε໤౯೩Ё́ ࿈ഇ ٸ ഠ๊ќഠӑ૳఍நᏱ ڱ ķ ఢ ؠ ೩Е̝ഴຫमள! - - - - 40,743 40,743 ᖼዚӑ૳! ( 8,265 ) ( 11,683 ) ( 30,085 ) ( 50,033 ) - ( 50,033 ) ๗Ҹ̈́׎΁តજ! 27,203 ( 2 ) 93,916 121,117 - 121,117 ഇϐዶᗝ! $ 124,672 $ 4,685 $ 82,732 $ 212,089 $ 1,192,991 $ 1,405,080 (3) ϔ઼ 107 ѐ ޘ ๅચ̍׍௢ࢍഴຫഇ ܐ ዶᗝҌഇϐዶᗝ̝አ༼ܑĈ a. ౅࿅׎΁ტЪຫৈ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய ౅࿅׎΁ტЪຫৈ! ޷̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤய! 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) Ъࢍ ഇ ܐ ዶᗝ! $ 128,712 $ - $ - $ 128,712 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůώഇᆧ೩̈́ਫ਼ᖼ! ( 42,618 ) - - ( 42,618 ) ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 25,977 - - 25,977 ༊ٺ ഇੵЕ ܛ Ꮙྤய̝! ౯ ٯ ഴຫ! ( 9,402 ) - - ( 9,402 ) ๗Ҹ̈́׎΁តજ! 220 - - 220 ഇϐዶᗝ! $ 102,889 $ - $ - $ 102,889