兆豐國際商業銀行109年 年報

Annual Report 2020 140 財 務 概 況 140 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ⫅᫠ ד ᄍᓰ 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㆜ $ 2,625,625 $ 700,461 $ 2,956,493 $ 6,282,579 $ 23,976,668 $ 30,259,247 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 22,819 ) 28,018 ( 5,199 ) - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 13,770 ) ( 13,117 ) 26,887 - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 127,987 ( 127,475 ) ( 512 ) - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 1,076,827 ) ( 201,197 ) ( 908,237 ) ( 2,186,261 ) - ( 2,186,261 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 135,124 ) 53,653 1,579,524 1,498,053 - 1,498,053 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 1,270,122 138,170 160,800 1,569,092 - 1,569,092 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - ( 79,697 ) ( 79,697 ) Ⱨ⺨ إ ్ - - ( 2,038,889 ) ( 2,038,889 ) - ( 2,038,889 ) ֈ҈ ד Ң˟⩐Ւ ( 39,068 ) ( 20,860 ) 580,094 561,886 - 561,886 ቅ቎ㇷ㆜ $ 2,736,126 $ 599,373 $ 2,350,961 $ 5,686,460 $ 23,896,971 $ 29,583,431 (2) ቏⠗ ד ઈ⠗ᖁ ߡ 109 ౺ ד 108 ౺ಙະᄇᓰㅮЈཌ إ ్ቅӮㇷ㆜⎏ቅ቎ㇷ㆜ʠ⦲ῃ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 109 ౺ಙ ະᄇᓰㅮ 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㆜ $ 145,892 $ 3,197 $ 108,528 $ 257,617 $ 1,045,121 $ 1,302,738 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 294 ) 1,379 ( 1,085 ) - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 77 ) ( 272 ) 349 - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 1,010 ( 311 ) ( 699 ) - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 128,613 ) ( 2,251 ) ( 102,796 ) ( 233,660 ) - ( 233,660 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 1,688 ) 2,465 12,370 13,147 - 13,147 ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 80,559 17,204 5,492 103,255 - 103,255 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - ( 135,985 ) ( 135,985 ) Ⱨ⺨ إ ్ ( 17,477 ) ( 16,739 ) ( 30,259 ) ( 64,475 ) - ( 64,475 ) ֈ҈ ד Ң˟⩐Ւ 6 - 75,578 75,584 - 75,584 ቅ቎ㇷ㆜ $ 79,318 $ 4,672 $ 67,478 $ 151,468 $ 909,136 $ 1,060,604