兆豐國際商業銀行107年 年報

Annual Report 2018 144 財 務 概 況 144 (2) ͽᓁᗝඕზϹ౷̝ࢉϠ̍׍ ώҖ̈́̄Җ̝ͽᓁᗝඕზϹ౷̝ࢉϠ̍׍Β ߁ Ĉ A. γ๗ࢉϠ̍׍Ĉᅈഇγ๗Ą B. ӀதࢉϠ̍׍Ĉೱ๗ೱӀăఱ။ϹೱĄ 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 $ 6,590,300 $ 8,835,708 $ 4,323,073 $ 2,755,457 $ - $ - $ 22,504,538 ߹΍ 6,712,297 8,859,523 4,345,695 2,806,037 - - 22,723,552 ӀதࢉϠ̍׍ ߹ˢ 386,682,833 191,298,863 75,148,593 17,134,443 134,368 - 670,399,100 ߹΍ 385,016,900 190,674,689 73,972,151 16,879,148 138,299 - 666,681,187 ߹ˢЪࢍ! $ 393,273,133 $ 200,134,571 $ 79,471,666 $ 19,889,900 $ 134,368 $ - $ 692,903,638 ߹΍Ъࢍ! $ 391,729,197 $ 199,534,212 $ 78,317,846 $ 19,685,185 $ 138,299 $ - $ 689,404,739 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 $ 27,223,858 $ 12,766,317 $ 6,696,367 $ 2,581,317 $ 1,371,641 $ - $ 50,639,500 ߹΍ 27,159,553 12,700,082 6,622,980 2,567,709 1,341,572 - 50,391,896 ӀதࢉϠ̍׍ ߹ˢ 371,875,856 162,999,593 78,682,742 20,305,658 1,367,068 - 635,230,917 ߹΍ 372,274,968 162,200,579 78,277,632 19,946,846 1,358,461 - 634,058,486 ߹ˢЪࢍ! $ 399,099,714 $ 175,765,910 $ 85,379,109 $ 22,886,975 $ 2,738,709 $ - $ 685,870,417 ߹΍Ъࢍ! $ 399,434,521 $ 174,900,661 $ 84,900,612 $ 22,514,555 $ 2,700,033 $ - $ 684,450,382 5. ܑγีϫ ז ഇ̶ 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 ̙Ξၣዚ̝ٚᏚ $ 3,776,482 $ 5,456,819 $ 77,920,331 $ 9,314,559 $ 75,832,641 $ 6,126,640 $ 178,427,472 ੑચܲᙋЪ ࡗ 49,374,374 53,380,170 28,957,528 73,776,673 27,252,028 1,659 232,742,432 Ъࢍ $ 53,150,856 $ 58,836,989 $106,877,859 $ 83,091,232 $103,084,669 $ 6,128,299 $ 411,169,904 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 ̙Ξၣዚ̝ٚᏚ $ 1,778,198 $ 132,777 $ 64,358,929 $ 4,927,631 $ 19,987,704 $ 77,612,020 $ 168,797,259 ੑચܲᙋЪ ࡗ 51,862,977 60,001,331 33,697,291 77,828,638 19,169,582 594,028 243,153,847 Ъࢍ $ 53,641,175 $ 60,134,108 $ 98,056,220 $ 82,756,269 $ 39,157,286 $ 78,206,048 $ 411,951,106 a. ܑγีϫΒ ߁ ̙Ξၣዚ̝ٚᏚ̈́ੑચܲᙋЪ ࡗ Ą b. ̙Ξၣዚ̝ٚᏚΒ ߁ Ĉ̙Ξၣዚ ؠࡗ Ꮙྤᗝ ޘ ̈́ ܫ ϡΙ଱ ܫ ٚᏚĄ c. ੑચܲᙋЪ ࡗ ܼ޽̏ฟ΍̝ܲᙋ̈́ ܫ ϡ ܛې ᗝĄ 6. ১ྨЪ ࡗ ٚᏚ ז ഇ̶ ژ ಏҜĈາᄂ။Ζ̮ 107 ѐ 12 ͡ 31 ͟ 1 ѐͽ̰ 1 ѐҌ 5 ѐ 5 ѐͽ˯ Ъࢍ ১ྨЪ ࡗ ٚᏚ － ̙Ξ פ ঐᒉຽ১ྨග; $ 529,920 $ 1,079,766 $ 693,663 $ 2,303,349 － ̙Ξ פ ঐᒉຽ১ྨќˢ 155,852 239,915 - 395,767 ஐග; $ 374,068 $ 839,851 $ 693,663 $ 1,907,582 ಏҜĈາᄂ။Ζ̮ 106 ѐ 12 ͡ 31 ͟ 1 ѐͽ̰ 1 ѐҌ 5 ѐ 5 ѐͽ˯ Ъࢍ ১ྨЪ ࡗ ٚᏚ － ̙Ξ פ ঐᒉຽ১ྨග; $ 510,292 $ 810,916 $ 590,893 $ 1,912,101 － ̙Ξ פ ঐᒉຽ১ྨќˢ 164,583 146,398 - 310,981 ஐග; $ 345,709 $ 664,518 $ 590,893 $ 1,601,120