兆豐國際商業銀行107年 年報

145 財 務 概 況 145 7. ̳ฟ൴ҖᅙҖੑચಡӘበᄦ໤݋̝ఢ ؠ ೬ᜨְี (1) ώҖາᄂ။ ז ഇ͟ഇࢨඕၹ̶ ژ ܑ ಏҜĈາᄂ။Ζ̮ 106 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 10 ͇ 11 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 1,847,329,522 $ 257,675,113 $ 236,753,293 $ 169,819,077 $ 206,535,977 $ 157,381,317 $ 819,164,745 ͹ࢋ ז ഇྤ ߹ܛ ΍ 2,384,413,673 123,880,474 185,756,784 330,375,891 245,907,911 387,365,435 1,111,127,178 ഇ෼৿˾ ($ 537,084,151 ) $ 133,794,639 $ 50,996,509 ($ 160,556,814 ) ($ 39,371,934 ) ($ 229,984,118 ) ($ 291,962,433 ) 105 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 10 ͇ 11 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 1,884,008,321 $ 187,833,304 $ 208,337,785 $ 237,385,104 $ 248,521,534 $ 177,816,984 $ 824,113,610 ͹ࢋ ז ഇྤ ߹ܛ ΍ 2,474,105,713 128,173,756 235,794,465 311,681,705 283,744,919 429,264,908 1,085,445,960 ഇ෼৿˾ ($ 590,097,392 ) $ 59,659,548 ($ 27,456,680 ) ($ 74,296,601 ) ($ 35,223,385 ) ($ 251,447,924 ) ($ 261,332,350 ) (2) ώҖ࡚ זܛ ഇ͟ഇࢨඕၹ̶ ژ ܑ ಏҜĈ࡚ ܛ Ζ̮ 107 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 56,534,405 $ 25,579,158 $ 8,084,179 $ 3,895,261 $ 1,769,138 $ 17,206,669 ͹ࢋ ז ഇྤ ߹ܛ ΍ 65,768,134 26,907,531 10,629,841 5,342,397 6,800,810 16,087,555 ഇ෼৿˾ ($ 9,233,729 ) ( $ 1,328,373 ) ( $ 2,545,662 ) ( $ 1,447,136 ) ( $ 5,031,672 ) ( $ 1,119,114 ) 106 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 56,886,477 $ 26,657,714 $ 8,343,873 $ 3,766,739 $ 2,154,972 $ 15,963,179 ͹ࢋ ז ഇྤ ߹ܛ ΍ 66,821,302 26,582,615 9,076,199 5,419,476 6,325,843 19,417,169 ഇ෼৿˾ ($ 9,934,825 ) $ 75,099 ( $ 732,326 ) ( $ 1,652,737 ) ( $ 4,170,871 ) ( $ 3,453,990 ) 1. ܼ޽БҖ࡚ ܛ ̝ ܛ ᗝĄ 2. ঔγྤயΚБҖྤயᓁᗝѺ̶̝Ȉͽ˯۰ĂᑕΩ೩ֻྃ·ّ೬ᜨྤੈĄ (3) ঔγ̶Җ࡚ זܛ ഇ͟ഇࢨඕၹ̶ ژ ܑ ( ̣ ) ξಞࢲᐍ 1. ξಞࢲᐍ̝ ؠ ཌྷ ξಞࢲᐍ ߏ ޽ώҖ̈́̄ҖЯٚፉξಞᆊॾតજ ( тĈξಞӀதă๗தă۵ᆊ̈́થ ݡ ᆊॾ̝តજ ) ౄј၆ᅙҖྤய࢑ๅܑܑ̰̈́ γొҜΞਕயϠ̝ຫεĄ 2. ξಞࢲᐍგந̝ϫ۞ ώҖ̈́̄Җξಞࢲᐍგநϫ۞д૟ࢲᐍࢨ ٺט Ξटԡ̝ቑಛ̰ĂᔖҺ ܛ Ꮙથ ݡ ξಞᆊॾ̝ گ જᇆᜩϏֽќৈ̈́ྤய࢑ๅ̝ᆊ ࣃĄ 3. ξಞࢲᐍგந̝ ߆ ඉᄃ඀Ԕ ( ૱ચ ) ཭ְົՙ ؠ ࢲᐍटԡ ޘ ăొҜࢨᗝăຫεࢨᗝඈĄξಞࢲᐍგந̶ ࠎ Ϲ ٽ ᘨ̈́ᅙҖᘨଠგćϹ ٽ ᘨፆү͹ࢋ ࠎ Ϲ ٽ ϫ۞ ٕ၆Ϲ ٽ ᘨొҜซҖᔖᐍĂ҃޺ѣ̝ొҜĂᅙҖ ܛ Ꮙથ ݡ Ϲ ߆ٽ ඉଳࡦ၆ࡦፆүࣧ݋ĂᅙҖᘨ݋ͽ޺ѣҌ ז ഇ ࠎ ͹֭ଳ פ ᔖ ᐍନ ߉ Ą 4. ξಞࢲᐍგந߹඀ (1) ώҖξಞࢲᐍგநϫᇾϤੑચ఍̈́ࢲᐍଠგ఍̶ҾᑢࢎĂࢲᐍଠგ఍ຉፋ ޢ ೩ಡЏᖳ ܛ ଠࢲᐍგந؎ࣶົᄃώҖ཭ְົ ८ ؠ Ą ಏҜĈ࡚ ܛ Ζ̮ 107 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 19,756,020 $ 11,220,306 $ 2,087,792 $ 644,532 $ 609,495 $ 5,193,895 ͹ࢋ ז ഇྤ ߹ܛ ΍ 21,095,065 10,345,450 1,362,985 916,441 985,287 7,484,902 ഇ෼৿˾ ($ 1,339,045 ) $ 874,856 $ 724,807 ($ 271,909 ) ($ 375,792 ) ($ 2,291,007 ) ಏҜĈ࡚ ܛ Ζ̮ 106 ѐ 12 ͡ 31 ͟ Ъࢍ 0 Ҍ 30 ͇ 31 Ҍ 90 ͇ 91 Ҍ 180 ͇ 181 ͇Ҍ˘ѐ ˘ѐͽ˯ ͹ࢋ ז ഇྤ ߹ܛ ˢ $ 20,412,248 $ 11,517,700 $ 2,516,467 $ 753,350 $ 1,009,933 $ 4,614,798 ͹ࢋ ז ഇྤ ߹ܛ ΍ 21,991,414 10,855,576 1,066,824 727,380 666,492 8,675,142 ഇ෼৿˾ ($ 1,579,166 ) $ 662,124 $ 1,449,643 $ 25,970 $ 343,441 ($ 4,060,344 )