兆豐國際商業銀行108年 年報

139 財 務 概 況 139 (3) ቏⠗ ד ઈ⠗Βᮢሀる⫏ᮟͩሀるଃ⩽ ד ሀるㆩӲӠኔॖʁŘ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ᫠⸉ ₎ד ᯍ᫠⸉Ȯ એत ד བྷζ ⹾⠗׺Ꮘ ⫅᫠ ד ᄍᓰ ະᄇᓰㅮ え⫢ ߊ ṠЙӾ ד ЙՖడң ⠘ᮝడң ⠧ҙҢ˟ ➄⫏༫⧤ ד ⪮ՖΎ⨢׶₎ ׶⤺ ᄎಓᑨ〦 $ 307,364,331 $ 8,017,535 $ 1,103,545 $ 156,424,425 $ - $ 1,858 $ 18,400,195 $ 491,311,889 ⸉➄Ȯ༼⫏ ד ΎるᏈ 327,631,221 182,067,939 2,803,809 428,128,256 4,133,424 2,510,000 17,329,894 964,604,543 ˺Ꮘ ۄד Ꮘ - 1,254,182,896 48,800,968 105,294,765 345,854 32,518 284,269,127 1,692,926,128 Τː - 455,042,162 7,950,487 - 23,577 501 87,984,371 551,001,098 Ң˟ - 3,950,733 1,579,930 826,982 251,683 - 2,516,029 9,125,357 ׶⤺ 634,995,552 1,903,261,265 62,238,739 690,674,428 4,754,538 2,544,877 410,499,616 3,708,969,015 ᛧŘЈཌ إ ్Ȯ₲⤺ᛧံ ד ⪭Й᜾Ј ( 14,565 ) ( 29,583,431 ) ( 1,302,738 ) ( 153,982 ) - ( 7,193 ) ( 3,053,948 ) ( 34,115,857 ) ᛍ㆜ $ 634,980,987 $ 1,873,677,834 $ 60,936,001 $ 690,520,446 $ 4,754,538 $ 2,537,684 $ 407,445,668 $ 3,674,853,158 ଃ˺Ꮘ ۄד Ꮘᄍᓰʑ⫈ᆞ➄⫏֥ 10.21% Ŋᣅᅘ⎔౬ 128,000,397 ˧ҀȯଃΤːᄍᓰʑ໼ଥ⫁ᓰ֥ 75.84% Ŋᣅᅘ⎔౬ 345,086,507 ˧Ҁȯ ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ ᫠⸉ ₎ד ᯍ᫠⸉Ȯ એत ד བྷζ ⹾⠗׺Ꮘ ⫅᫠ ד ᄍᓰ ະᄇᓰㅮ え⫢ ߊ ṠЙӾ ד ЙՖడң ⠘ᮝడң ⠧ҙҢ˟ ➄⫏༫⧤ ד ⪮ՖΎ⨢׶₎ ׶⤺ ᄎಓᑨ〦 $ 326,309,592 $ 9,590,241 $ 659,648 $ 69,288,449 $ 37 $ 1,644 $ 17,997,463 $ 423,847,074 ⸉➄Ȯ༼⫏ ד ΎるᏈ 317,187,844 201,014,440 5,494,797 383,481,806 4,101,120 - 21,829,058 933,109,065 ˺Ꮘ ۄד Ꮘ - 1,249,992,842 48,739,428 115,181,125 111,344 33,884 296,731,123 1,710,789,746 Τː - 428,650,895 5,702,800 - 29,943 2,283 71,135,488 505,521,409 Ң˟ - 5,457,932 1,562,573 279,415 492,906 46 3,476,772 11,269,644 ׶⤺ 643,497,436 1,894,706,350 62,159,246 568,230,795 4,735,350 37,857 411,169,904 3,584,536,938 ᛧŘЈཌ إ ్Ȯ₲⤺ᛧံ ד ⪭Й᜾Ј ( 120 ) ( 30,259,247 ) ( 1,405,080 ) ( 115,213 ) - ( 7,195 ) ( 3,352,139 ) ( 35,138,994 ) ᛍ㆜ $ 643,497,316 $ 1,864,447,103 $ 60,754,166 $ 568,115,582 $ 4,735,350 $ 30,662 $ 407,817,765 $ 3,549,397,944 ଃ˺Ꮘ ۄד Ꮘᄍᓰʑ⫈ᆞ➄⫏֥ 11.72% Ŋᣅᅘ⎔౬ 146,533,386 ˧ҀȯଃΤːᄍᓰʑ໼ଥ⫁ᓰ֥ 76.34% Ŋᣅᅘ⎔౬ 327,219,821 ˧Ҁȯ (4) ቏⠗ ד ઈ⠗Βᮢሀる⫏ᮟ໽ྃሷʠჂΎ ٴ Ȯᛍ㆜˅ԟⅶ₎હ ד Ң˟Βᮢ࣑೼ᾀ᳈〦ʠ⪮Ֆഛㅨ⫏⤻ॖʁŘ ܈̤Řᅘ⎔౬˧Ҁ ᖁ ߡ 108 ౺ 12 ሶ 31 ᅺ ჂΎ ٴ ᛍ㆜˅ԟⅶ₎હ Ң˟Βᮢ࣑೼ ׶⤺ ⠧ҙㅮᲿ ⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ŋЙՖడң $ - $ - $ 5,187,937 $ 5,187,937 ŋ⠘ᮝడң 1,973,426 262,834 - 2,236,260 え⫢ ߊ ṠӾ ד ЙӾ༼⫏ 7,522,949 - - 7,522,949 ⫅᫠ ד ᄍᓰ 1,187,179,159 - 73,314,001 1,260,493,160 ⲿ⳧Ң˟⃾׶ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ŋЙՖడң - - 17,549,291 17,549,291 ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ - - 42,530,178 42,530,178 ⠧कㅮᲿ ʃ ר Ⴃ⺨ʠ༫⧤ 29,985,032 - 4,148,331 34,133,363 Ύ⨢ ד Βᮢᨊ 48,440,688 - 1,895,096 50,335,784 ⥘ 1 ŘჂΎ ٴ ؐʃՒᮟȮՒᮟȮᓏӴ⨢ሬȮሷъ⨢ӾȮહએ܈ȮΒᮢᨊ ד ᧎ᓏȯ (1) ࿙Β⫏ᮟʠჂΎ ٴ ъϊ͸˫དϊ / ఱϊ⎞ሱञሀる⸉㆜ ח ઝ̥ȯ␵ᤀᘍ ח വདϊŊവ˫⿀ъ⥫̒ȯ (2) ㄄࿙Β⫏ᮟʠჂΎ ٴ ъϊ͸˫ఱϊ⎞ሱञሀる⸉㆜ ח ઝ̥ȯ ⥘ 2 Řᛍ㆜˅ԟⅶ₎હ ד Ң˟Βᮢ࣑೼ʠ⦦ᆙ⦼⦀え⥘Ҝ ( ɿ )4.(3) ד (4) ȯ ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ ➄⫏༫⧤ ד ⪮ՖΎ⨢׶₎ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾Ј ဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ⣳હဏӬʠ ᛧံదᯌ ⅶ⤺ ⥫ᾀᾀ₤ ŋϨҚ $ 176,676,384 $ - $ - $ - $ 176,676,384 ŋ⏦॑ 78,710,321 5,766,302 - - 84,476,623 ŋଋ ר 28,552,090 1,060,681 - - 29,612,771 ŋ☃೸ 8,078,541 2,381,930 462,955 - 10,923,426 ᤀ⥫ᾀ 108,359,812 1,090,619 30,269 - 109,480,700 ⅶ్ㄇ⸉㆜ 400,377,148 10,299,532 493,224 - 411,169,904 ⪭Й᜾Ј ( 217,540 ) ( 41,389 ) ( 41,094 ) - ( 300,023 ) ͩȵ⹾⠗⫏ᮟ⥫̒ံद ᜾ЈဏӬ ד ⳝቅᄍᓰ Аᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - ( 3,052,116 ) ( 3,052,116 ) ⅶ⤺ $ 400,159,608 $ 10,258,143 $ 452,130 ( $ 3,052,116 ) $ 407,817,765