兆豐國際商業銀行107年 年報

137 財 務 概 況 137 b. ޷ᝊዚ ޢ јώᏊณ̝ๅચ̍׍Ըྤ ޷ᝊዚ ޢ јώᏊณ! ̝ๅચ̍׍Ըྤ! 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! $ 12,557 $ - $ - $ 12,557 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůώഇᆧ೩̈́ਫ਼ᖼ! ( 1,354 ) - - ( 1,354 ) ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 8,006 - - 8,006 ༊ٺ ഇੵЕ ܛ Ꮙྤய̝! ౯ ٯ ഴຫ! ( 7,587 ) - - ( 7,587 ) ๗Ҹ̈́׎΁តજ! 702 - - 702 ഇϐዶᗝ! $ 12,324 $ - $ - $ 12,324 (4) ϔ઼ 107 ѐ ޘ ᏉྤٚᏚ໤౯̈́ܲᙋయЇ໤౯ഇ ܐ ዶᗝҌഇϐዶᗝ̝አ༼ܑĈ ᏉྤٚᏚ໤౯ ̈́ܲᙋయЇ໤౯ 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! $ 182,409 $ 21,226 $ 94,833 $ 298,468 $ 3,401,085 $ 3,699,553 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůᖼ ࠎ хᜈഇม࿰ഇ ܫ ϡຫε! ( 3,679 ) 3,679 - - - - ůᖼ ܫࠎ ϡഴຫ ܛ Ꮙྤய! - - - - - ůᖼ ࠎ 12 ࣎͡࿰ഇ ܫ ϡຫε! 13,418 ( 13,418 ) - - - - ů ༊ٺ ഇੵЕ̝ ܛ Ꮙྤய! ( 78,655 ) ( 5,607 ) ( 68,400 ) ( 152,662 ) - ( 152,662 ) ůώഇᆧ೩̈́ਫ਼ᖼ! ( 24,864 ) 7,740 2,580 ( 14,544 ) - ( 14,544 ) ᔉˢٕ౹ؕ! 135,340 28,320 11,141 174,801 - 174,801 ֶĶᅙҖྤயෞҤຫε໤౯೩Ё́ ࿈ഇ ٸ ഠ๊ќഠӑ૳఍நᏱ ڱ ķ ఢ ؠ ೩Е̝ഴຫमள! - - - - ( 348,969 ) ( 348,969 ) ๗Ҹ̈́׎΁តજ! ( 6,429 ) ( 551 ) 940 ( 6,040 ) - ( 6,040 ) ഇϐዶᗝ! $ 217,540 $ 41,389 $ 41,094 $ 300,023 $ 3,052,116 $ 3,352,139 7. Ч ܛ Ꮙྤயᓁ૳ࢬ ܛ ᗝ̝តજ (1) ώҖ̈́̄Җϔ઼ 107 ѐ ޘ ෭ன̈́ ٸ ഠᓁ૳ࢬ ܛ ᗝតજܑĈ ෭ன̈́ ٸ ഠ! 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! $ 1,712,445,224 $ 68,892,409 $ 9,178,628 $ 1,790,516,261 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůᖼ ࠎ хᜈഇม࿰ഇ ܫ ϡຫε! ( 20,496,617 ) 20,523,763 ( 27,146 ) - ůᖼ ܫࠎ ϡഴຫ ܛ Ꮙྤய! ( 1,734,901 ) ( 760,828 ) 2,495,729 - ůᖼ ࠎ 12 ࣎͡࿰ഇ ܫ ϡຫε! 11,755,438 ( 11,692,477 ) ( 62,961 ) - ůώഇੵЕ ( Βӣќаă̙ӣᖼዚӑ૳ ) ! ( 658,325,310 ) ( 25,794,971 ) ( 1,361,508 ) ( 685,481,789 ) ůώഇᆧΐ ( ഴ͌ ) ! ( 64,513,727 ) ( 1,512,206 ) ( 484,013 ) ( 66,509,946 ) ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 829,144,256 24,976,772 1,412,822 855,533,850 ᖼዚӑ૳! - - ( 1,745,175 ) ( 1,745,175 ) ๗Ҹ̈́׎΁តજ! 2,393,716 1,503 ( 2,070 ) 2,393,149 ഇϐዶᗝ! $ 1,810,668,079 $ 74,633,965 $ 9,404,306 $ 1,894,706,350 ! !