兆豐國際商業銀行108年 年報

137 財 務 概 況 137 b. ະᄇᓰㅮ ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 831,764,348 $ 100,031 $ 134,480 $ - $ 831,998,859 ŋ⏦॑ 469,478,581 33,480,718 91,084 - 503,050,383 ŋଋ ר 272,814,116 20,453,589 856,078 - 294,123,783 ŋ☃೸ 88,009,347 17,679,105 6,204,468 - 111,892,920 ᤀ⥫ᾀ 148,601,687 2,920,522 2,118,196 - 153,640,405 ⅶ్ㄇ⸉㆜ 1,810,668,079 74,633,965 9,404,306 - 1,894,706,350 Јཌ إ ్ ( 2,625,625 ) ( 700,461 ) ( 2,956,493 ) - ( 6,282,579 )) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 23,976,668 ) ( 23,976,668 ) ⅶ⤺ $ 1,808,042,454 $ 73,933,504 $ 6,447,813 ( $ 23,976,668 ) $ 1,864,447,103 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 28,229,640 $ 89 $ 2 $ - $ 28,229,731 ŋ⏦॑ 8,123,365 425,106 17 - 8,548,488 ŋଋ ר 7,191,653 316,528 81 - 7,508,262 ŋ☃೸ 418,415 25,664 311,024 - 755,103 ᤀ⥫ᾀ 16,557,173 9,645 630,337 - 17,197,155 ⅶ్ㄇ⸉㆜ 60,520,246 777,032 941,461 - 62,238,739 Јཌ إ ్ ( 145,892 ) ( 3,197 ) ( 108,528 ) - ( 257,617 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 1,045,121 ) ( 1,045,121 ) ⅶ⤺ $ 60,374,354 $ 773,835 $ 832,933 ( $ 1,045,121 ) $ 60,936,001 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧ ံ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ ЈဏӬ ד ⳝቅᄍᓰАᄇ ᓰ إ ్⚠᫧Ⲅᘍȶ⣳હ ဏӬʠᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 32,685,464 $ 88 $ 48 $ - $ 32,685,600 ŋ⏦॑ 7,217,223 563,261 3 - 7,780,487 ŋଋ ר 6,905,968 546,898 1,486 - 7,454,352 ŋ☃೸ 1,281,182 56,311 259,904 - 1,597,397 ᤀ⥫ᾀ 11,978,119 15,344 647,947 - 12,641,410 ⅶ్ㄇ⸉㆜ 60,067,956 1,181,902 909,388 - 62,159,246 Јཌ إ ్ ( 124,672 ) ( 4,685 ) ( 82,732 ) - ( 212,089 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 1,192,991 ) ( 1,192,991 ) ⅶ⤺ $ 59,943,284 $ 1,177,217 $ 826,656 ( $ 1,192,991 ) $ 60,754,166