兆豐國際商業銀行107年 年報
Annual Report 2018 142 財 務 概 況 142 ( α ) ߹જّࢲᐍ 1. ߹જّࢲᐍ ؠ ཌྷֽ̈́ ώҖ̈́̄Җ၆߹જّࢲᐍ̝ ؠ ཌྷܼ ٺڱ ๅચ ז ഇॡᆹҖᐺ;ཌྷચĂּтᑕ;хഠˠ೩ഠăࣄഠ ז ഇᔘഠඈĂٕ ڱ д˘ ؠ ഇม̰ͽЪநјώ פ ྤ ܛ ͽ͚ᑕྤயᆧΐඈ̝ࢲᐍĄ 2. ߹જّࢲᐍგநԔ̈́Ꮚณ͞ ڱ ώҖ̈́̄Җͽ ܛ Ꮙ࠹ᙯຽચ ࠎ Ă͍ࢦྤ ߹ܛ જّ̝გநĂგநϫᇾ ࠎ (1) Ъგ፟ᙯ߹જّᇾ۞ఢ ؠ (2) ֶፂຽચ൴ण ࢍ൪ĂჯЪந۞߹જّĂቁܲΞͽᑕ;͟૱ٙѣ͚;ཌྷચ̈́ຽચј ܜ ᅮՐĂ֭౯·֖̝߹જّྤய̈́ღާШγᏉ఼ਕ ˧ĂͽЯᑕღާ ڶې Ą ώҖ̈́̄Җੑચొ ܝ య͟૱ྤ ߹ܛ જّ̝გநĂֶ ( ૱ચ ) ְົ८ ؠ ̝ࢨᗝĂଠგ߹જّࢲᐍĂેҖྤ ܛ አ ޘ Ϲ ٽ Ăᐌॡ ྤ ߹ܛ જّଐԛಡӘგநลᆸĄგநొ ؠܝ ഇШྤ ܛ ᆶᛉ؎ࣶົăࢲᐍგந؎ࣶົ̈́ ( ૱ચ ) ְົಡӘ߹જّࢲᐍ̝Ⴞଠ ଐԛĂ֭ ؠ ഇેҖ߹જّᑅ˧ീྏĂቁܲྤ ܛ ֖ͽЯᑕྤயᆧΐٕᆹҖ ז ഇཌྷચĄ ώҖ̈́̄ҖՏ͟Ӯ̷Ⴞଠྤ ܛ ֽ̈́ϡഇม˾ͽ̈́߹જّ࠹ᙯࢲᐍ̝გநĂϏֽன ߹ܛ ณ۞ଯീܼͽ ܛ ᏉๅЪ זࡗ ഇ̈́͟ ܛ Ꮙྤயഇќன͟ ࠎ ֶፂĂϺ҂ณ ٸ ഠᗝ ޘ ֹϡăܲᙋ̈́ٚᏚඈٕѣๅ၁ᅫજϡྤ ܛ ޘ Ą Ξϡ ٺ ͚ᑕ ז ഇๅચ̈́ ٸ ഠٚᏚ̝ྤயΒ ߁ ன ܛ ̈́ ༊ࡗ ன ܛ ăх ٸ δҖ̈́ ٵ ࣄᅙҖТຽă࿅ຫৈ̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤ யă ܢ аை ד ̈́ๅ ד Ըྤăᑕќഠีă෭ன̈́ ٸ ഠă࿅ტЪຫৈ̳̯ᆊࣃᏊณ̝ ܛ Ꮙྤயăᝊዚ ޢ јώᏊณ̝ ܛ Ꮙྤய̈́ ܛ Ꮙྤய͚ᑕϏഇ̝ன ߹ܛ Ą ώҖ̈́̄Җ߹જّࢲᐍგந ߆ ඉΒ ߁ Ĉ (1) υืჯΞͽϲӈ͚;ٙѣ;ഠཌྷચ̝ ܫ ϡ̈́ਕ˧Ą (2) ჯᘦઉ۞ྤயๅඕၹͽቁܲ̚ ܜ ഇ߹જّщБĄ (3) ̶ྤ ܛ ֽĂӛќᘦ ؠ ۞८͕хഠᔖҺֶᏥ̂ᗝхഠĄ (4) ᔖҺሕдຫεࢲᐍຍγౄјྤ ܛ јώ˯̿̈́ྤ ܛ አ ޘ ᑅ˧Ą (5) ז ഇ͟੨ЪგநĂቁܲൺഇྤ ߹ܛ ˢ̂ ߹ٺ Ą (6) ჯႾந፟ᙯఢ ؠ ̝߹જّͧதĄ (7) ѣ ݡ ኳ߹જّྤயĄ (8) ѣ̝ ܛ Ꮙથ ڦݡ ຍ߹఼ّăщБّ̈́кᇹ̼Ą (9) ώҖ̈́̄ҖӮᑢѣྤ ܛ ღާᑕតࢍ൪Ă ؠ ഇᑭĄ (10) ώҖ̈́̄Җঔγ̶͚፟ၹĂυืᏲчώ઼̈́༊г઼Ⴞந፟ᙯ࠹ᙯ̝ఢ ؠ Ăࡶѣ̙ТଂᚑᏱநĄ 3. ܧ ࢉϠ̍ ז ഇ̶͟ ژ ˭ܑੑચಡጱ͟ҌЪ זࡗ ഇ̝͟౺ዶഇࢨĂЕϯώҖ̈́̄Җ ࠎ გந߹જّࢲᐍ҃ѣ ܧ ࢉϠ̝̍ன ߹ܛ ˢ̈́߹̶ ژ Ą ώҖ̈́̄Җྤ זܛ ഇ͟˾̶ ژ ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟ 1-30 ͇ ( ӣ ) 31-90 ͇ ( ӣ ) 91-180 ͇ ( ӣ ) 181 ͇ -1 ѐ ( ӣ ) 1 ѐ -5 ѐ ( ӣ ) 5 ѐͽ˯ Ъࢍ ࢋ ז ഇྤ ߹ܛ ˢ ன ܛ ̈́ ༊ࡗ ன !ܛ $ 80,004,371 $ 29,955,636 $ 7,188,072 $ 6,631,307 $ - $ - $ 123,779,386 х ٸ δҖ̈́ ٵ ࣄᅙҖТຽ! 495,835,728 23,419,316 1,436,172 - - - 520,691,216 ࿅ຫৈ̳̯ᆊࣃᏊ ณ̝ ܛ Ꮙྤய! 28,400,999 413,555 1,291,869 1,848,198 27,810,387 1,325,186 61,090,194 ࿅ტЪຫৈ̳̯ ᆊࣃᏊณ̝ ܛ Ꮙྤய! 10,416,391 7,726,793 7,759,343 25,198,544 182,767,422 47,900,444 281,768,937 ᝊዚ ޢ јώᏊณ̝ๅચ ̍Ըྤ! 204,130,731 33,626,669 11,429,238 3,956,017 16,094,272 601,415 269,838,342 ܢ аை ד ̈́ๅ ד Ըྤ! 3,997,958 - - - - - 3,997,958 ᑕќഠี! 49,674,583 23,420,235 4,903,749 7,692,067 18,295 389 85,709,318 ෭ன̈́ ٸ ഠ! 147,827,777 184,728,410 264,710,887 210,181,220 726,070,346 464,826,776 1,998,345,416 ܛ Ꮙྤய! 345 691 691 2,417 - 33,713 37,857 Ъࢍ 1,020,288,883 303,291,305 298,720,021 255,509,770 952,760,722 514,687,923 3,345,258,624 ࢋ ז ഇྤ ߹ܛ δҖ̈́ᅙҖТຽхഠ 303,223,458 43,221,186 4,656,550 6,370,242 36,583,075 778,363 394,832,874 δҖ̈́ТຽᏉྤ 32,455,818 21,528,840 - - - - 53,984,658 ࿅ຫৈ̳̯ᆊࣃᏊ ณ̝ ܛ Ꮙๅ 24,488,891 - - - - - 24,488,891 ෴ܢ аை ד ̈́ๅ ד ๅ 2,431,135 24,557,101 - - - - 26,988,236 ᑕ;ഠี 44,520,178 4,225,590 1,417,971 5,371,291 555 5,679,275 61,214,860 хഠ̈́๗ഠ 526,274,768 369,490,057 212,724,659 380,302,616 834,894,603 17,278,102 2,340,964,805 ᑕ;ๅ ד - 83,300 1,436,390 - 12,400,900 - 13,920,590 ܛ Ꮙๅ 5,677,794 1,757,222 83,402 461,177 2,369,183 194,349 10,543,127 ז ഇྤ ߹ܛ ีϫ! 252,867 505,733 505,733 1,770,064 - - 3,034,397 Ъࢍ 939,324,909 465,369,029 220,824,705 394,275,390 886,248,316 23,930,089 2,929,972,438 ഇ˾ $ 80,963,974 ( $ 162,077,724 ) $ 77,895,316 ( $ 138,765,620 ) $ 66,512,406 $ 490,757,834 $ 415,286,186
RkJQdWJsaXNoZXIy MjQwMzkx