兆豐國際商業銀行107年 年報

Annual Report 2018 138 財 務 概 況 138 (2) ώҖ̈́̄Җϔ઼ 107 ѐ ޘ ᑕќഠีᓁ૳ࢬ ܛ ᗝតજܑĈ! ᑕќഠี! 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! $ 59,041,829 $ 702,721 $ 1,110,897 $ 60,855,447 Яഇ ܐ ̏ᄮЕ̝ ܛ Ꮙ̍׍! ٙயϠ̝តજĈ! ůᖼ ࠎ хᜈഇม࿰ഇ ܫ ϡຫε! ( 113,569 ) 115,091 ( 1,522 ) - ůᖼ ܫࠎ ϡഴຫ ܛ Ꮙྤய! ( 24,771 )( 12,397 ) 37,168 - ůᖼ ࠎ 12 ࣎͡࿰ഇ ܫ ϡຫε! 316,908 ( 315,792 ) ( 1,116 ) - ůώഇੵЕ ( Βӣќаă̙ӣᖼዚӑ૳ ) ! ( 45,220,337 )( 182,390 ) ( 436,765 ) ( 45,839,492 ) ůώഇᆧΐ ( ഴ͌ ) ! 886,367 8,511 ( 33,580 ) 861,298 ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 43,940,149 877,839 172,849 44,990,837 ᖼዚӑ૳! ( 8,265 ) ( 11,683 ) ( 30,085 ) ( 50,033 ) ๗Ҹᇆᜩᇴ̈́׎΁តજ! 1,249,612 2 91,382 1,340,996 ׎΁តજ! 33 - 160 193 ഇϐዶᗝ! $ 60,067,956 $ 1,181,902 $ 909,388 $ 62,159,246 (3) ώҖ̈́̄Җϔ઼ 107 ѐ ޘ ๅચ̍׍ᓁ૳ࢬ ܛ ᗝតજܑт˭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! $ 232,141,475 $ - $ - $ 232,141,475 ώഇᆧΐ ( ഴ͌ ) ! 2,251,340 - - 2,251,340 ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 70,742,533 - - 70,742,533 ώഇੵЕ ( Βӣќаă̙ӣᖼዚӑ૳ ) ! ( 52,930,679 ) - - ( 52,930,679 ) ๗Ҹ̈́׎΁តજ! ( 445,323 ) - - ( 445,323 ) ഇϐዶᗝ! $ 251,759,346 $ - $ - $ 251,759,346 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! $ 322,615,638 $ - $ - $ 322,615,638 ώഇᆧΐ ( ഴ͌ ) ! 271,927 - - 271,927 ᔉˢٕ౹̝ؕາ ܛ Ꮙྤய! 251,290,711 - - 251,290,711 ώഇੵЕ ( Βӣќаă̙ӣᖼዚӑ૳ ) ! ( 304,518,299 ) - - ( 304,518,299 ) ๗Ҹ̈́׎΁តજ! 16,233 - - 16,233 ഇϐዶᗝ! $ 269,676,210 $ - $ - $ 269,676,210 8. ܫ ϡࢲᐍะ̚ଐԛ ܫ ϡᇷᐍ࿅ ޘ ะ̚૟ΐࢦࢲᐍ඀ ޘ Ă൴Ϡࢲᐍะ̚۞ଐ ڶ ּт̂ᗝᇷᐍะ̚ ٺ ಏ˘ ܫ ϡથ ݡ ăಏ˘ މ ͗ăٕ͌ᇴ މ ͗ăٕଂ ְ࠹ТҖຽăٕຽચّኳᙷҬăٕ఍ ٺ Т˘гડăٕ׍࠹Тࢲᐍপኳ̝˘ཏ މ ͗ඈĂ༊̙Ӏ̝གྷᑻតજ΍னॡĂट ٽ ౄј ܛ Ꮙ፟ၹλᗝຫεĄ ώҖ̈́̄Җ ࠎ ֨ቑ ܫ ϡࢲᐍะ̚Ă၆ ٺ ಏ˘ މ ͗ăะဥЋຽ̈́̂ᗝᇷᐍࢎѣࢨᗝ̈́გநᏱ ڱ ĂЧ̄ҖืႾଠะ̚ ٺޘ ࢨᗝ̝ ̰ĂࢲᐍಡӘื ؠ ഇಶயຽҾăгડ / ઼छҾăፉܲ ݡ ̈́׎΁ԛё̝ࢲᐍะ̚ଐԛ̟ͽ̶ ژ ᄲ ځ Ą