兆豐國際商業銀行107年 年報

143 財 務 概 況 143 ಏҜĈາᄂ။Ζ̮ 106 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 $ 91,177,364 $ 34,611,153 $ 8,870,415 $ 3,342,635 $ - $ - $ 138,001,567 х ٸ δҖ̈́ ٵ ࣄᅙҖТຽ! 498,655,666 67,103,158 2,658,663 1,113,651 - - 569,531,138 ౅࿅ຫৈ޷̳̯ᆊࣃᏊ ณ̝ ܛ Ꮙྤய! 1,261,128 1,352,128 1,980,436 6,516,993 23,815,089 5,193,600 40,119,374 ܢ ኱аை ד ̈́ๅ ד Ըྤ! 1,698,567 - - - - - 1,698,567 ᑕќഠี! 55,147,588 21,596,208 6,312,004 10,553,413 222,402 354 93,831,969 ෭ன̈́ ٸ ഠ! 109,589,387 173,098,023 227,833,193 211,185,138 691,639,343 484,928,145 1,898,273,229 ౯ֻ΍઴ ܛ Ꮙྤய! 69,215,384 17,995,955 13,777,486 19,913,276 144,193,287 95,885,314 360,980,702 ޺ѣҌ ז ഇ͟ ܛ Ꮙྤய! 137,155,603 48,257,467 58,352,020 21,100,795 17,972,478 307,184 283,145,547 ׎΁ ܛ Ꮙྤய! 341 681 681 2,385 - 4,830 8,918 Ъࢍ 963,901,028 364,014,773 319,784,898 273,728,286 877,842,599 586,319,427 3,385,591,011 ͹ࢋ ז ഇྤ ߹ܛ ΍ δҖ̈́ᅙҖТຽхഠ 329,091,273 4,192,524 3,453,710 5,846,754 31,623,119 672,832 374,880,212 δҖ̈́ТຽᏉྤ 25,826,533 3,640,270 168,901 - - - 29,635,704 ౅࿅ຫৈ޷̳̯ᆊࣃᏊ ณ̝ ܛ Ꮙ࢑ๅ 6,885,190 1,188 - 2,313 16,062 8,125 6,912,878 ෴ܢ аை ד ̈́ๅ ד ࢑ๅ 589,237 259,115 - - - - 848,352 ᑕ;ഠี 54,975,325 3,692,390 1,450,748 4,290,638 206,344 5,679,276 70,294,721 хഠ̈́๗ഠ 502,451,168 355,176,501 230,807,062 405,504,291 893,424,724 18,535,697 2,405,899,443 ᑕ; ܛ Ꮙๅ ד - 83,300 4,913,940 8,027,980 13,920,590 - 26,945,810 ׎΁ ܛ Ꮙ࢑ๅ 6,216,352 1,765,124 19,376 5,747 252,629 720,819 8,980,047 ׎΁࢑ๅ 227,009 454,017 454,017 1,589,060 - - 2,724,103 Ъࢍ 926,262,087 369,264,429 241,267,754 425,266,783 939,443,468 25,616,749 2,927,121,270 ഇ෼৿˾ $ 37,638,941 ( $ 5,249,656 ) $ 78,517,144 ( $ 151,538,497 ) ($ 61,600,869 ) $ 560,702,678 $ 458,469,741 4. ࢉϠ̍׍ྤய̈́࢑ๅ ז ഇ͟ඕၹ̶ ژ (1) ͽஐᗝඕზϹ౷̝ࢉϠ̍׍ ώҖ̈́̄Җ̝ͽஐᗝඕზϹ౷̝ࢉϠ̍׍Β ߁ Ĉ A. γ๗ࢉϠ̍׍Ĉγ๗Ᏼፄᝋă൑ώ ܛ Ϲ౷ᅈഇγ๗Ą B. ӀதࢉϠ̍׍ĈᅈഇӀத ם ᛉăӀதϹೱăྤயϹೱăӀதᏴፄᝋăๅ ד ᏴፄᝋăӀதഇఱĄ C. ܫ ϡࢉϠ̍׍Ĉ ܫ ϡ࿁ ࡗ Ϲೱ (CDS) Ą D. ᝋৈࢉϠ̍׍Ĉ۵ைᏴፄᝋĄ E. ׎΁Ĉ஄Ъ ݭ થ ݡ Ą 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 γ๗ࢉϠ̍׍ ߹ˢ $ 58,366 $ 13,014 $ 10,331 $ 5,806 $ - $ - $ 87,517 ߹΍ 69,188 10,102 8,036 3,784 - - 91,110 ӀதࢉϠ̍׍ ߹ˢ 66,186 591,963 553,089 882,688 5,592,949 19,785,885 27,472,760 ߹΍ 68,001 165,128 244,865 475,871 3,296,252 13,125,661 17,375,778 ܫ ϡࢉϠ̍׍ ߹ˢ - 51,282 49,873 110,858 512,757 - 724,770 ߹΍ - - - - 992 - 992 ߹ˢЪࢍ! $ 124,552 $ 656,259 $ 613,293 $ 999,352 $ 6,105,706 $ 19,785,885 $ 28,285,047 ߹΍Ъࢍ! $ 137,189 $ 175,230 $ 252,901 $ 479,655 $ 3,297,244 $ 13,125,661 $ 17,467,880 ಏҜĈາᄂ။Ζ̮ 106 ѐ 12 ͡ 31 ͟ 1-30 ͇ ( ӣ ) 31-90 ͇ ( ӣ ) 91-180 ͇ ( ӣ ) 181 ͇ -1 ѐ ( ӣ ) 1 ѐ -5 ѐ ( ӣ ) 5 ѐͽ˯ Ъࢍ γ๗ࢉϠ̍׍ ߹ˢ $ 157,614 $ 18,477 $ 19,054 $ 13,752 $ - $ - $ 208,897 ߹΍ 146,250 14,708 16,044 12,668 - - 189,670 ӀதࢉϠ̍׍ ߹ˢ 40,982 125,089 210,593 630,380 3,184,282 5,250,370 9,441,696 ߹΍ 94,266 124,275 206,707 278,617 2,309,459 3,411,216 6,424,540 ܫ ϡࢉϠ̍׍ ߹ˢ - 50,626 47,985 80,514 276,682 - 455,807 ߹΍ - - - - - - - ߹ˢЪࢍ! $ 198,596 $ 194,192 $ 277,632 $ 724,646 $ 3,460,964 $ 5,250,370 $ 10,106,400 ߹΍Ъࢍ! $ 240,516 $ 138,983 $ 222,751 $ 291,285 $ 2,309,459 $ 3,411,216 $ 6,614,210