兆豐國際商業銀行108年 年報

117 財 務 概 況 117 1. ᳈〦Βᮢㆺる⫏⤻⦼⦀え⥘Ҝ ( ɿ ) ȯ 2. ቏⠗ᅠᖁ ߡ 108 ౺ 1 ሶ⃻┷ʶሳⳇ⳧ბ⎞ʑⓧヅΒ⊵˷ሷくҝ׮ᱹ⬚⥑Ἴ₞ℐ⭰⹾⠗૽͗ ۄ Ꮘ⹾⠗⊵˷ሷくҝ׮Ŋʏᅠᖁ ߡ 108 ౺ 7 ሶ ח വ⸉ᾷሳ⥑Ἴ⥓ ר Ŋʈᅠᖁ ߡ 109 ౺ 1 ሶ 31 ᅺરໞ⥑Ἴᱸ⥆ȯ໰⎏ᖁ ߡ 108 ౺ 12 ሶ 31 ᅺᔋ఩ㅷˡ༼⫏ᓰ $25.1 ђҀȯ נ Ŋ఩ဏͧ૽͗ ۄ Ꮘ⹾⠗⊵˷ሷくҝ׮ൕ⣬⪮Ֆᄄိʠ༫⧤ሬŊ༫⧤ℋྃྃ⊵ᕗ᪓ᣅ 25.1% ȯ ( ֓ ) ʃՒᮟ ד ⥑Јŋᛍ㆜ 108 ౺ 12 ሶ 31 ᅺ ⫏ᮟ׻ờ ׆আໞ቏ ₲⤺༿⎡ ₲⤺ᛧံ ్ㄇъϊ ߭߸ ד ߭߸ᄊ⏦᧎ $ 9,486,039 $ - ( $ 42,383 ) $ 9,443,656 ໼ଥ೘Ὲ ד え଼⥑Ј 10,473,996 ( 6,312,780 ) - 4,161,216 ᑨፋ ד ヅ〉⥑Ј 3,909,653 ( 2,822,545 ) - 1,087,108 ˅ⳇ ד ⳥ⱚ⥑Ј 120,669 ( 98,390 ) - 22,279 ˑㅮ⥑Ј 1,558,638 ( 1,311,898 ) - 246,740 $ 25,548,995 ( $ 10,545,613 ) ( $ 42,383 ) $ 14,960,999 107 ౺ 12 ሶ 31 ᅺ ⫏ᮟ׻ờ ׆আໞ቏ ₲⤺༿⎡ ₲⤺ᛧံ ్ㄇъϊ ߭߸ ד ߭߸ᄊ⏦᧎ $ 9,486,629 $ - $ - $ 9,486,629 ໼ଥ೘Ὲ ד え଼⥑Ј 10,401,146 ( 6,131,325 ) - 4,269,821 ᑨፋ ד ヅ〉⥑Ј 3,590,129 ( 2,619,442 ) - 970,687 ˅ⳇ ד ⳥ⱚ⥑Ј 126,355 ( 104,601 ) - 21,754 ˑㅮ⥑Ј 1,503,096 ( 1,295,040 ) - 208,056 $ 25,107,355 ( $ 10,150,408 ) $ - $ 14,956,947 108 ౺ಙ ߭߸ ד ߭߸ᄊ⏦᧎ ໼ଥ೘Ὲ ד え଼⥑Ј ᑨፋ ד ヅ〉⥑Ј ˅ⳇ ד ⳥ⱚ⥑Ј ˑㅮ⥑Ј ׶⤺ ໞ቏ 108 ౺ 1 ሶ 1 ᅺㇷ㆜ $ 9,486,629 $ 10,401,146 $ 3,590,129 $ 126,355 $ 1,503,096 $ 25,107,355 ቏ቅ࣑ᛟᄲ - 124,037 514,987 9,147 97,264 745,435 ቏ቅ⚠Ӡᄲ - ( 34,445 ) ( 179,293 ) ( 14,505 ) ( 40,217 ) ( 268,460 ) ቏ቅẼⱧᄲ - ( 2,163 ) ( 170 ) - 2,333 - ֈ҈⦲ᄮᄲ ד Ң˟ ( 590 ) ( 14,579 ) ( 16,000 ) ( 328 ) ( 3,838 ) ( 35,335 ) 108 ౺ 12 ሶ 31 ᅺㇷ㆜ 9,486,039 10,473,996 3,909,653 120,669 1,558,638 25,548,995 ₲⤺༿⎡ 108 ౺ 1 ሶ 1 ᅺㇷ㆜ - ( 6,131,325 ) ( 2,619,442 ) ( 104,601 ) ( 1,295,040 ) ( 10,150,408 ) ቏ቅ༿⎡ - ( 231,681 ) ( 398,210 ) ( 8,588 ) ( 58,916 ) ( 697,395 ) ቏ቅ⚠Ӡᄲ - 34,445 178,752 14,506 40,100 267,803 ቏ቅẼⱧᄲ - 1,527 292 - ( 1,819 ) - ֈ҈⦲ᄮᄲ ד Ң˟ - 14,254 16,063 ) 293 3,777 34,387 108 ౺ 12 ሶ 31 ᅺㇷ㆜ - ( 6,312,780 ) ( 2,822,545 ) ( 98,390 ) ( 1,311,898 ) ( 10,545,613 ) ₲⤺ᛧံ 108 ౺ 1 ሶ 1 ᅺㇷ㆜ - - - - - - ቏ቅᛧံံद ( 42,383 ) - - - - ( 42,383 ) 108 ౺ 12 ሶ 31 ᅺㇷ㆜ ( 42,383 ) - - - - ( 42,383 ) $ 9,443,656 $ 4,161,216 $ 1,087,108 $ 22,279 $ 246,740 $ 14,960,999 107 ౺ಙ ߭߸ ד ߭߸ᄊ⏦᧎ ໼ଥ೘Ὲ ד え଼⥑Ј ᑨፋ ד ヅ〉⥑Ј ˅ⳇ ד ⳥ⱚ⥑Ј ˑㅮ⥑Ј ׶⤺ ໞ቏ 107 ౺ 1 ሶ 1 ᅺㇷ㆜ $ 9,480,212 $ 10,398,402 $ 3,446,970 $ 134,860 $ 1,524,567 $ 24,985,011 ቏ቅ࣑ᛟᄲ 36,622 95,375 468,189 8,661 68,325 677,172 ቏ቅ⚠Ӡᄲ ( 2,348 ) ( 89,200 ) ( 330,477 ) ( 18,345 ) ( 96,692 ) ( 537,062 ) ቏ቅẼⱧᄲ ( 28,915 ) ( 29,975 ) ( 1 ) - 1,112 ( 57,779 ) ֈ҈⦲ᄮᄲ ד Ң˟ 1,058 26,544 5,448 1,179 5,784 40,013 107 ౺ 12 ሶ 31 ᅺㇷ㆜ 9,486,629 10,401,146 3,590,129 126,355 1,503,096 25,107,355 ₲⤺༿⎡ 107 ౺ 1 ሶ 1 ᅺㇷ㆜ - ( 5,969,540 ) ( 2,611,668 ) ( 113,512 ) ( 1,325,429 ) ( 10,020,149 ) ቏ቅ༿⎡ - ( 223,357 ) ( 329,521 ) ( 8,441 ) ( 60,006 ) ( 621,325 ) ቏ቅ⚠Ӡᄲ - 84,416 325,832 18,345 96,483 525,076 ቏ቅẼⱧᄲ - 490 - - ( 490 ) - ֈ҈⦲ᄮᄲ ד Ң˟ - ( 23,334 ) ( 4,085 ) ( 993 ) ( 5,598 ) ( 34,010 ) 107 ౺ 12 ሶ 31 ᅺㇷ㆜ - ( 6,131,325 ) ( 2,619,442 ) ( 104,601 ) ( 1,295,040 ) ( 10,150,408 ) ₲⤺ᛧံ 107 ౺ 1 ሶ 1 ᅺㇷ㆜ ( 53,395 ) ( 1,940 ) - - - ( 55,335 ) ቏ቅⲪⱧӴᲩ 53,395 1,940 - - - 55,335 107 ౺ 12 ሶ 31 ᅺㇷ㆜ - - - - - - $ 9,486,629 $ 4,269,821 $ 970,687 $ 21,754 $ 208,056 $ 14,956,947