兆豐國際商業銀行108年 年報

Annual Report 2019 144 財 務 概 況 144 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ➄⫏༫⧤᜾Ј ד Ύ⨢⪸˶᜾Ј 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㆜ $ 182,409 $ 21,226 $ 94,833 $ 298,468 $ 3,401,085 $ 3,699,553 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 3,679 ) 3,679 - - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ - - - - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 13,418 ( 13,418 ) - - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 78,655 ) ( 5,607 ) ( 68,400 ) ( 152,662 ) - ( 152,662 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 24,864 ) 7,740 2,580 ( 14,544 ) - ( 14,544 ) ⫵Ҙ໣ԡআ 135,340 28,320 11,141 174,801 - 174,801 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - ( 348,969 ) ( 348,969 ) ֈ҈ ד Ң˟⩐Ւ ( 6,429 ) ( 551 ) 940 ( 6,040 ) - ( 6,040 ) ቅ቎ㇷ㆜ $ 217,540 $ 41,389 $ 41,094 $ 300,023 $ 3,052,116 $ 3,352,139 7. ׳⸉➄⫏ᮟⅶ్ㄇ⸉㆜ʠ⩐Ւ (1) ቏⠗ ד ઈ⠗ᖁ ߡ 108 ౺ ד 107 ౺ಙ⫅᫠ ד ᄍᓰⅶ్ㄇ⸉㆜⩐Ւ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 1,810,668,079 $ 74,633,965 $ 9,404,306 $ 1,894,706,350 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 16,674,461 ) 16,693,674 ( 19,213 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 3,288,999 ) ( 649,337 ) 3,938,336 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 10,261,087 ( 10,257,186 ) ( 3,901 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 693,635,495 ) ( 30,531,719 ) ( 1,948,411 ) ( 726,115,625 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 76,048,854 ) ( 5,075,421 ) ( 151,528 ) ( 81,275,803 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 799,516,951 21,915,239 779,839 822,212,029 Ⱨ⺨ إ ్ - - ( 2,038,889 ) ( 2,038,889 ) ֈ҈ ד Ң˟⩐Ւ ( 4,204,232 ) ( 22,071 ) ( 494 ) ( 4,226,797 ) ቅ቎ㇷ㆜ $ 1,826,594,076 $ 66,707,144 $ 9,960,045 $ 1,903,261,265 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 1,712,445,224 $ 68,892,409 $ 9,178,628 $ 1,790,516,261 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 20,496,617 ) 20,523,763 ( 27,146 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 1,734,901 ) ( 760,828 ) 2,495,729 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 11,755,438 ( 11,692,477 ) ( 62,961 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 658,325,310 ) ( 25,794,971 ) ( 1,361,508 ) ( 685,481,789 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 64,513,727 ) ( 1,512,206 ) ( 484,013 ) ( 66,509,946 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 829,144,256 24,976,772 1,412,822 855,533,850 Ⱨ⺨ إ ్ - - ( 1,745,175 ) ( 1,745,175 ) ֈ҈ ד Ң˟⩐Ւ 2,393,716 1,503 ( 2,070 ) 2,393,149 ቅ቎ㇷ㆜ $ 1,810,668,079 $ 74,633,965 $ 9,404,306 $ 1,894,706,350