兆豐國際商業銀行108年 年報

Annual Report 2019 146 財 務 概 況 146 b. ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 269,676,210 $ - $ - $ 269,676,210 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 252,980,473 ) - - ( 252,980,473 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 387,989 ) - - ( 387,989 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 254,860,058 - - 254,860,058 ֈ҈ ד Ң˟⩐Ւ ( 12,381 ) - - ( 12,381 ) ቅ቎ㇷ㆜ $ 271,155,425 $ - $ - $ 271,155,425 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ಙ ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 322,615,638 $ - $ - $ 322,615,638 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 304,518,299 ) - - ( 304,518,299 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) 271,927 - - 271,927 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 251,290,711 - - 251,290,711 ֈ҈ ד Ң˟⩐Ւ 16,233 - - 16,233 ቅ቎ㇷ㆜ $ 269,676,210 $ - $ - $ 269,676,210 8. Βᮢㆺるゝʑ෼ഐ Βᮢሀる⳧ಙゝʑ૽Խ⸅ㆺるỄಙŊᱹᮝㆺるゝʑ᱿෼ᗼ͛ॖञ㆜ሀるゝʑᅠ܈ɺΒᮢ ٴۄ Ȯ܈ɺ઼໸Ȯ໣ଇᄲ઼໸Ȯ໣ഺ ʶ᳈׺⠗ᏈȮ໣ᏈՖඖ⫨ㆩ̙Ȯ໣⚠ᅠ׺ɺ߸֒Ȯ໣ң᳈׺ㆺる᧚⫨ʠɺ∌઼໸ᾀŊᯍʃӴʠ⃻ᠰ⩐Ւӛ᫠ᆹŊૌᆞⳍໞ⸉ ➄ᑨᐉత㆜ံदȯ ቏⠗ ד ઈ⠗ᣅ〾῅ΒᮢㆺるゝʑŊଃᅠ܈ɺ઼໸Ȯゝ ߨ ˺Ꮘ ד ञ㆜ሀる⤶ሷく㆜ ד ᾷ᫧ⲄᘍŊ׳ઈ⠗ㅱᲶ࿳ゝʑಙᅠく㆜ʠ ҙŊㆺるࢊ ب ㅱહቅଔᮟᏈӲȮ߸֒ / ߡ ૊ӲȮჂΎ דٴ Ң˟ഐೣʠㆺるゝʑ෼ഐʵ˫Ӡኔ⦦ᆙȯ (1) ቏⠗ ד ઈ⠗ᄍᓰ ד Βᮢ༫⧤ͩᮟᏈӲӠల෼ഐŘ ܈̤Řᅘ⎔౬˧Ҁ ᄍᓰ ד Βᮢ༫⧤ 108 ౺ 12 ሶ 31 ᅺ 107 ౺ 12 ሶ 31 ᅺ ⸉㆜ ᱻӠᕗ (%) ⸉㆜ ᱻӠᕗ (%) Τː Τː $ 543,026,533 23.47% $ 499,786,383 21.67% ᘍː ᄎಓᑨ〦 26,417,729 1.14% 27,587,704 1.20% ⸉➄Ȯ༼⫏ ד ΎるᏈ 199,397,833 8.62% 222,843,498 9.66% ˺Ꮘ ۄד Ꮘ ŋ⢌ⳍᏈ 629,471,056 27.20% 626,245,191 27.16% ŋヅԻ ד ᥣᖎͧະᏈ 62,823,089 2.72% 73,790,232 3.20% ŋ༥ᱹ ד ダ ڰ Ꮘ 163,043,472 7.05% 173,971,971 7.54% ŋ⳥ⱚ ד ΣѲᏈ 157,621,173 6.81% 159,061,710 6.90% ŋʃՒᮟᏈ 312,557,022 13.51% 297,699,507 12.91% ŋҢ˟ 212,936,212 9.20% 215,955,354 9.37% Ң˟ 6,466,762 0.28% 8,934,704 0.39% ׶⤺ $ 2,313,760,881 100.00% $ 2,305,876,254 100.00%