兆豐國際商業銀行108年 年報

141 財 務 概 況 141 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ⫅᫠ ד ᄍᓰ 12 Τሶㅷቅ Βᮢံद (Stage 1) એ↲ቅ⿵ㅷቅ Βᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅ Βᮢံद ( ㄄⫵Ҙ໣ԡআ ʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ͩ ߡ も⪮Ֆࢊ ଄᜾ԅὮ 9 ⚦ ⣳હဏӬʠ ᛧံ׶⤺ ͩȵ⹾⠗⫏ᮟ ⥫̒ံद᜾Ј ဏӬ ד ⳝቅᄍ ᓰАᄇᓰ إ ్ ⚠᫧Ⲅᘍȶ⣳ હဏӬʠᛧံ దᯌ ׶⤺ ቅӮㇷ㆜ $ 2,825,429 $ 709,417 $ 2,309,183 $ 5,844,029 $ 22,511,523 $ 28,355,552 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 30,712 ) 33,268 ( 2,556 ) - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 4,110 ) ( 25,943 ) 30,053 - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 143,851 ( 107,482 ) ( 36,369 ) - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 1,285,842 ) ( 225,466 ) ( 122,487 ) ( 1,633,795 ) - ( 1,633,795 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 286,219 ) 115,164 875,950 704,895 - 704,895 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 1,288,540 220,648 548,227 2,057,415 - 2,057,415 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - 1,465,145 1,465,145 Ⱨ⺨ إ ్ - - ( 1,745,175 ) ( 1,745,175 ) - ( 1,745,175 ) ֈ҈ ד Ң˟⩐Ւ ( 25,312 ) ( 19,145 ) 1,099,667 1,055,210 - 1,055,210 ቅ቎ㇷ㆜ $ 2,625,625 $ 700,461 $ 2,956,493 $ 6,282,579 $ 23,976,668 $ 30,259,247 (2) ቏⠗ ד ઈ⠗ᖁ ߡ 108 ౺ ד 107 ౺ಙະᄇᓰㅮЈཌ إ ్ቅӮㇷ㆜⎏ቅ቎ㇷ㆜ʠ⦲ῃ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ະᄇᓰㅮ 12 Τሶㅷቅ Βᮢံद (Stage 1) એ↲ቅ⿵ㅷቅ Βᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅ Βᮢံद ( ㄄⫵Ҙ໣ԡআ ʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ͩ ߡ も⪮Ֆࢊ ଄᜾ԅὮ 9 ⚦ ⣳હဏӬʠ ᛧံ׶⤺ ͩȵ⹾⠗⫏ᮟ ⥫̒ံद᜾Ј ဏӬ ד ⳝቅᄍ ᓰАᄇᓰ إ ్ ⚠᫧Ⲅᘍȶ⣳ હဏӬʠᛧံ దᯌ ׶⤺ ቅӮㇷ㆜ $ 124,672 $ 4,685 $ 82,732 $ 212,089 $ 1,192,991 $ 1,405,080 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 184 ) 729 ( 545 ) - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 96 ) ( 251 ) 347 - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 1,018 ( 600 ) ( 418 ) - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 112,467 ) ( 3,195 ) ( 86,159 ) ( 201,821 ) - ( 201,821 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 121 ) 740 31,472 32,091 - 32,091 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 144,703 12,416 30,474 187,593 - 187,593 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - ( 147,870 ) ( 147,870 ) Ⱨ⺨ إ ్ ( 11,626 ) ( 11,328 ) ( 20,001 ) ( 42,955 ) - ( 42,955 ) ֈ҈ ד Ң˟⩐Ւ ( 7 ) 1 70,626 70,620 - 70,620 ቅ቎ㇷ㆜ $ 145,892 $ 3,197 $ 108,528 $ 257,617 $ 1,045,121 $ 1,302,738