兆豐國際商業銀行109年 年報
129 財 務 概 況 129 3. ྈ჻⺨രໞ⠣⸇ʠ⸉➄⫏ᮟॖሷᙙ⃘ఱࢍҝࢊъŊԅ˫ఱࢍъጁᣅҝѿъϊřॖᤀఱࢍࢊъͧ א Ŋԅ⥫ъᅞᘍ̒⤺͐ ᮢ˅ᆞଃ༆ࢊъȯ 4. એᓰ ד ֈᓰʠҝѿъϊ˫్ㄇъϊ˩⠧ȯ 5. ⠗ ד ઈ⠗ᱹ⠗ʠະˡ⸉➄ЙӾŊҢṠㄇӴ᪓⎞ఱࢍӴ᪓₎ᯍŊᄑ˫Ңㅷቅ⸉ᙟ⸇༿̒⤺ʠҝѿъϊ₎ᾀᅠҢ్ㄇъϊȯ 6. Ң˟⸉➄⫏ᮟŋᤀᙙ⃘ఱࢍЙՖ ༼ٴۄ ⫏Ŋ ߌ ᤀᙙ⃘ఱࢍʠҝࢊъŊʈҢъϊ⥫̒దᯌᮚञŊҝѿъϊᤀᘍ ר ㄅ⠣⸇Ŋ≟ʃ ʵဦヮҢҝѿъϊ⫏⤻ȯ ( Ҟ ) ˫ҝѿъϊ⠣⸇ʠ⸉➄డңʠᾀ₤⫏⤻ 1. ⠗ ד ઈ⠗⸉➄డң˫ҝѿъϊ⠣⸇ʠɿᾀ₤હ∑ (1) Ὦɺᾀ₤ ᔍᾀ₤ᣅ⫏ᮟ⪭Йᅠᙙ⃘ఱࢍҝࢊъ ( ቍ⦲ᄮ ) Ŋᙙ⃘ఱࢍ྆ሷ҂Ӡ㆒᪓ ד ᄲ⸇ʠ⫏ᮟ⪭Й˅ᆞᱹᮝŊ˫߱ ྃ↲ࡣḞʀဏͧ⤶ъ⫏⤻ʠఱࢍȯ⠗ ד ઈ⠗༼⫏ʠʀఱᒥ⊵ṠȮ ט Ჩຈ⨢Ȯ଼ᥖӾʠ ߡ ʑतᄎಓЙӾ ד ሷᙙ⃘ఱ ࢍҝࢊъʠ⠘ᮝడңᾀ଼ʠȯ (2) Ὦʷᾀ₤ ᔍᾀ₤ʠⱚҘϊぜծؐᅠὮɺᾀ₤ҝࢊъकʠ ר ⤐ૣъጁŊծ᳅ ( ॖъጁ ) ⿵ ( ॖ⎊ъጁ≟͗ ) ⎊ᙙ⃘ఱࢍ ח വʠ ר ⤐ૣⱚҘϊȯ⠗ ד ઈ⠗༼⫏ʠᥖҝЙȮҝЙȮ⸉➄ЙӾȮ ר ⱧဘҝЙȮ⠘ᮝడң ד ⠗ ד ઈ⠗ᱹ ⠗ʠЙӾᾀᲀ଼ʠȯ (3) Ὦɿᾀ₤ ᔍᾀ₤ʠⱚҘϊ˫ ר ⤐ૣఱࢍᣅࡣḞʠ⫏ᮟ⪭ЙʠⱚҘϊ ( ʃ ר ⤐ૣʠ༼Ҙ א ᄲŊ͛ॖŘ͐ᮢᔕᘘՒ᪓ʠⴆႹᓏ⤶ ъᑁࠣŊ ߌ ᔕᘘՒ᪓ʏʃ⋱˩⠧ᄮ㋤ఱࢍ א ⎞≛ଃᅠቍ͗ᘘՒ᪓ʠቅቃϊ ) ȯ 2. ⸉➄డңҝѿъϊʠᾀ₤⫏⤻ ⸅⢒ඖҝѿъϊ⠣⸇ 109 ౺ 12 ሶ 31 ᅺ ⤺ Ὦɺᾀ₤ Ὦʷᾀ₤ Ὦɿᾀ₤ ⠘ᮝడң ⫏ᮟ ⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ⊵Ṡ༼⫏ $ 18,227,704 $ 8,650,165 $ 3,300,915 $ 6,276,624 ЙӾ༼⫏ 34,001,069 1,981,455 32,019,614 - ט Ჩຈ⨢ 181,109 181,109 - - ⲿ⳧Ң˟ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ⊵Ṡ༼⫏ 18,932,017 5,595,819 734,744 12,601,454 ЙӾ༼⫏ 367,724,740 36,084,344 331,640,396 - હએ܈ 9,980,003 - 9,980,003 - Ң˟ሷъ⨢Ӿ 318,624 318,624 - - ⪭Й ྆હⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⪭Й ( 17,054,273 ) - ( 17,054,273 ) - ⠘ᮝడң ⫏ᮟ Ӽⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 4,757,979 - 4,757,979 - ⪭Й ྃሷͧ˅ᆞʠ⸉➄⪭Й ( 3,300,350 ) - ( 3,300,350 ) - ⤺ $ 433,768,622 $ 52,811,516 $ 362,079,028 $ 18,878,078 ⸅⢒ඖҝѿъϊ⠣⸇ 108 ౺ 12 ሶ 31 ᅺ ⤺ Ὦɺᾀ₤ Ὦʷᾀ₤ Ὦɿᾀ₤ ⠘ᮝడң ⫏ᮟ ⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ⊵Ṡ༼⫏ $ 19,818,275 $ 10,994,354 $ 3,907,115 $ 4,916,806 ЙӾ༼⫏ 39,156,408 1,925,183 37,231,225 - ט Ჩຈ⨢ 176,126 176,126 - - ⲿ⳧Ң˟ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ ⊵Ṡ༼⫏ 14,342,095 2,526,860 4,804,514 7,010,721 ЙӾ༼⫏ 361,635,641 29,767,247 331,868,394 - હએ܈ ߡד ಝӾ 11,193,375 - 11,193,375 - Ң˟ሷъ⨢Ӿ 307,500 307,500 - - ⪭Й ྆હⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⪭Й ( 18,519,696 ) - ( 18,519,696 ) - ⠘ᮝడң ⫏ᮟ Ӽⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 4,754,538 - 4,754,538 - ⪭Й ྃሷͧ˅ᆞʠ⸉➄⪭Й ( 2,853,050 ) - ( 2,853,050 ) - ⤺ $ 430,011,212 $ 45,697,270 $ 372,386,415 $ 11,927,527
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