兆豐國際商業銀行108年 年報

Annual Report 2019 152 財 務 概 況 152 5. ⠧कㅮᲿӷቅӠኔ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ 1-30 ट ( ؐ ) 31-90 ट ( ؐ ) 91-180 ट ( ؐ ) 181 ट -1 ౺ ( ؐ ) 1 ౺ -5 ౺ ( ؐ ) 5 ౺˫ʀ ׶⤺ ʃ ר Ⴃ⺨ʠ༫⧤ $ 1,886,980 $ 1,161,330 $ 92,601,152 $ 23,082,255 $ 76,038,555 $ 7,177,065 $ 201,947,337 ⪮ՖΎ⨢׶₎ 42,568,777 47,404,122 37,873,025 54,981,101 25,655,845 69,409 208,552,279 ׶⤺ $ 44,455,757 $ 48,565,452 $ 130,474,177 $ 78,063,356 $ 101,694,400 $ 7,246,474 $ 410,499,616 ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ 1-30 ट ( ؐ ) 31-90 ट ( ؐ ) 91-180 ट ( ؐ ) 181 ट -1 ౺ ( ؐ ) 1 ౺ -5 ౺ ( ؐ ) 5 ౺˫ʀ ׶⤺ ʃ ר Ⴃ⺨ʠ༫⧤ $ 3,776,482 $ 5,456,819 $ 77,920,331 $ 9,314,559 $ 75,832,641 $ 6,126,640 $ 178,427,472 ⪮ՖΎ⨢׶₎ 49,374,374 53,380,170 28,957,528 73,776,673 27,252,028 1,659 232,742,432 ׶⤺ $ 53,150,856 $ 58,836,989 $ 106,877,859 $ 83,091,232 $ 103,084,669 $ 6,128,299 $ 411,169,904 a. ⠧कㅮᲿծ཮ʃ ר Ⴃ⺨ʠ༫⧤ ד ⪮ՖΎ⨢׶₎ȯ b. ʃ ר Ⴃ⺨ʠ༫⧤ծ཮Řʃ ר Ⴃ⺨₎હ➄⫏㆜ಙ ד Βᮢ֦࿙Β༫⧤ȯ c. ⪮ՖΎ⨢׶₎͸྆఩⿭ӛʠΎ⨢ ד Βᮢᨊ⸉㆜ȯ 6. Ậ⫌׶₎༫⧤ӷቅӠኔ ᖁ ߡ 107 ౺ಙ⳺ᮢ ܈̤Řᅘ⎔౬˧Ҁ 107 ౺ 12 ሶ 31 ᅺ 1 ౺˫ҙ 1 ౺⎏ 5 ౺ 5 ౺˫ʀ ׶⤺ Ậ⫌׶₎༫⧤ ŋʃ חר ᚉ᥸ᏈẬ⫌⃛ˡ $ 529,920 $ 1,079,766 $ 693,663 $ 2,303,349 ŋʃ חר ᚉ᥸ᏈẬ⫌ᄇҘ 155,852 239,915 - 395,767 ᛍ⃛ˡ $ 374,068 $ 839,851 $ 693,663 $ 1,907,582 7. ҝ⿭ᱹ⠗⹾⠗⪮Ֆࢊ ب ℶ⢌᜾ԅʠ⣳હဦヮʶㅮ (1) ቏⠗ᅘ⎔౬ӷቅᅺቅく⃌ᐉӠኔ⠧ ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ׶⤺ 0 ⎏ 10 ट 11 ⎏ 30 ट 31 ⎏ 90 ट 91 ⎏ 180 ट 181 ट⎏ɺ౺ ɺ౺˫ʀ ʙ⣬ӷቅ⫏⸉ᙟҘ $ 1,915,318,243 $ 275,175,039 $ 198,450,965 $ 152,407,863 $ 224,375,175 $ 166,861,754 $ 898,047,447 ʙ⣬ӷቅ⫏⸉ᙟӛ 2,459,536,895 107,110,773 180,406,137 321,925,179 252,697,632 428,131,098 1,169,266,076 ቅ⭡⇃ ם ($ 544,218,652 ) $ 168,064,266 $ 18,044,828 ($ 169,517,316 ) ($ 28,322,457 ) ($ 261,269,344 ) ($ 271,218,629 ) 107 ౺ 12 ሶ 31 ᅺ ׶⤺ 0 ⎏ 10 ट 11 ⎏ 30 ट 31 ⎏ 90 ट 91 ⎏ 180 ट 181 ट⎏ɺ౺ ɺ౺˫ʀ ʙ⣬ӷቅ⫏⸉ᙟҘ $ 1,847,329,522 $ 257,675,113 $ 236,753,293 $ 169,819,077 $ 206,535,977 $ 157,381,317 $ 819,164,745 ʙ⣬ӷቅ⫏⸉ᙟӛ 2,384,413,673 123,880,474 185,756,784 330,375,891 245,907,911 387,365,435 1,111,127,178 ቅ⭡⇃ ם ($ 537,084,151 ) $ 133,794,639 $ 50,996,509 ($ 160,556,814 ) ($ 39,371,934 ) ($ 229,984,118 ) ( $ 291,962,433 ) (2) ቏⠗⇾⸉ӷቅᅺቅく⃌ᐉӠኔ⠧ ܈̤Ř⇾⸉˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ׶⤺ 0 ⎏ 30 ट 31 ⎏ 90 ट 91 ⎏ 180 ट 181 ट⎏ɺ౺ ɺ౺˫ʀ ʙ⣬ӷቅ⫏⸉ᙟҘ $ 59,161,168 $ 26,065,330 $ 8,661,893 $ 3,825,506 $ 3,370,008 $ 17,238,431 ʙ⣬ӷቅ⫏⸉ᙟӛ 68,087,117 25,567,497 12,994,797 6,958,351 6,962,965 15,603,507 ቅ⭡⇃ ם ($ 8,925,949 ) $ 497,833 ( $ 4,332,904 ) ( $ 3,132,845 ) ( $ 3,592,957 ) $ 1,634,924 107 ౺ 12 ሶ 31 ᅺ ׶⤺ 0 ⎏ 30 ट 31 ⎏ 90 ट 91 ⎏ 180 ट 181 ट⎏ɺ౺ ɺ౺˫ʀ ʙ⣬ӷቅ⫏⸉ᙟҘ $ 56,534,405 $ 25,579,158 $ 8,084,179 $ 3,895,261 $ 1,769,138 $ 17,206,669 ʙ⣬ӷቅ⫏⸉ᙟӛ 65,768,134 26,907,531 10,629,841 5,342,397 6,800,810 16,087,555 ቅ⭡⇃ ם ($ 9,233,729 ) $ 1,328,373 ( $ 2,545,662 ) ( $ 1,447,136 ) ( $ 5,031,672 ) $ 1,119,114 1. ͸྆Қ⠗⇾⸉ʠ⸉㆜ȯ 2. ᙹक⫏ᮟ֥Қ⠗⫏ᮟⅶ㆜ᱻӠʠ֓˫ʀ≛Ŋະ נ ဏͧ⡵҂ඖဦヮ⫏⤻ȯ (3) ᙹकӠ⠗⇾⸉ӷቅᅺቅく⃌ᐉӠኔ⠧ ܈̤Ř⇾⸉˧Ҁ 108 ౺ 12 ሶ 31 ᅺ ׶⤺ 0 ⎏ 30 ट 31 ⎏ 90 ट 91 ⎏ 180 ट 181 ट⎏ɺ౺ ɺ౺˫ʀ ʙ⣬ӷቅ⫏⸉ᙟҘ $ 19,125,697 $ 9,301,792 $ 2,543,455 $ 751,666 $ 1,017,276 $ 5,511,508 ʙ⣬ӷቅ⫏⸉ᙟӛ 20,741,754 10,026,119 1,514,538 1,227,448 1,006,878 6,966,771 ቅ⭡⇃ ם ($ 1,616,057 ) ( $ 724,327 ) $ 1,028,917 ( $ 475,782 ) $ 10,398 ( $ 1,455,263 )