兆豐國際商業銀行108年 年報

145 財 務 概 況 145 (2) ቏⠗ ד ઈ⠗ᖁ ߡ 108 ౺ ד 107 ౺ಙະᄇᓰㅮⅶ్ㄇ⸉㆜⩐Ւ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 60,067,956 $ 1,181,902 $ 909,388 $ 62,159,246 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 150,103 ) 150,881 ( 778 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 53,151 ) ( 13,708 ) 66,859 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 38,118 ( 37,529 ) ( 589 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 43,962,399 ) ( 925,340 ) ( 198,766 ) ( 45,086,505 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 1,055,222 ( 224 ) 16,671 ( 1,038,775 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 46,809,765 432,378 182,602 47,424,745 Ⱨ⺨ إ ్ ( 60,759 ) ( 11,328 ) ( 20,001 ) ( 92,088 ) ֈ҈ഛㅨᄲ ד Ң˟⩐Ւ ( 1,113,959 ) - ( 13,925 ) ( 1,127,884 ) ቅ቎ㇷ㆜ $ 60,520,246 $ 777,032 $ 941,461 $ 62,238,739 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ະᄇᓰㅮ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 59,041,829 $ 702,721 $ 1,110,897 $ 60,855,447 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 113,569 ) 115,091 ( 1,522 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 24,771 ) ( 12,397 ) 37,168 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 316,908 ( 315,792 ) ( 1,116 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 45,220,337 ) ( 182,390 ) ( 436,765 ) ( 45,839,492 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 886,367 8,511 ( 33,580 ) 861,298 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 43,940,149 877,839 172,849 44,990,837 Ⱨ⺨ إ ్ ( 8,265 ) ( 11,683 ) ( 30,085 ) ( 50,033 ) ֈ҈ഛㅨᄲ ד Ң˟⩐Ւ 1,249,612 2 91,382 1,340,996 Ң˟⩐Ւ 33 - 160 193 ቅ቎ㇷ㆜ $ 60,067,956 $ 1,181,902 $ 909,388 $ 62,159,246 (3) ቏⠗ ד ઈ⠗ᖁ ߡ 108 ౺ ד 107 ౺ಙЙՖడңⅶ్ㄇ⸉㆜⩐Ւ⠧ॖʁŘ a. ⲿ⳧Ң˟⃾׶ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ⲿ⳧Ң˟⃾׶ံᲩ ྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 251,759,346 $ - $ - $ 251,759,346 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 41,446,080 ) - - ( 41,446,080 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 9,296,756 - - 9,296,756 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 152,886,985 - - 152,886,985 ֈ҈ ד Ң˟⩐Ւ 332,009 - - 332,009 ቅ቎ㇷ㆜ $ 372,829,016 $ - $ - $ 372,829,016 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ⲿ⳧Ң˟⃾׶ံᲩ ྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 232,141,475 $ - $ - $ 232,141,475 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 52,930,679 ) - - ( 52,930,679 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 2,251,340 - - 2,251,340 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 70,742,533 - - 70,742,533 ֈ҈ ד Ң˟⩐Ւ ( 445,323 ) - - ( 445,323 ) ቅ቎ㇷ㆜ $ 251,759,346 $ - $ - $ 251,759,346