兆豐國際商業銀行109年 年報

143 財 務 概 況 143 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ➄⫏༫⧤᜾Ј ד Ύ⨢⪸˶᜾Ј 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㆜ $ 217,540 $ 41,389 $ 41,094 $ 300,023 $ 3,052,116 $ 3,352,139 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 3,398 ) 17,916 ( 14,518 ) - - - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 16 ) ( 49 ) 65 - - - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 14,565 ( 14,565 ) - - - - ŋᅠᯍቅぜӬʠ⸉➄⫏ᮟ ( 89,067 ) ( 12,589 ) ( 8,305 ) ( 109,961 ) - ( 109,961 ) ŋ቏ቅ࣑ဏ ד ⲪⱧ ( 28,977 ) 3,785 ( 3,262 ) ( 28,454 ) - ( 28,454 ) ⫵Ҙ໣ԡআ 104,751 15,263 5,183 125,197 - 125,197 ͩȵ⹾⠗⫏ᮟ⥫̒ံद᜾ЈဏӬ ד ⳝቅᄍᓰАᄇᓰ إ ్⚠᫧Ⲅᘍȶ ⣳હဏӬʠᛧံదᯌ - - - - ( 287,481 ) ( 287,481 ) ֈ҈ ד Ң˟⩐Ւ ( 7,549 ) ( 1,079 ) ( 3,962 ) 2,508 - 2,508 ቅ቎ㇷ㆜ $ 222,947 $ 50,071 $ 16,295 $ 289,313 $ 2,764,635 $ 3,053,948 7. ׳⸉➄⫏ᮟⅶ్ㄇ⸉㆜ʠ⩐Ւ (1) ቏⠗ ד ઈ⠗ᖁ ߡ 109 ౺ ד 108 ౺ಙ⫅᫠ ד ᄍᓰⅶ్ㄇ⸉㆜⩐Ւ⠧Ř ܈̤Řᅘ⎔౬˧Ҁ 109 ౺ಙ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 1,826,594,076 $ 66,707,144 $ 9,960,045 $ 1,903,261,265 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 30,945,224 ) 30,994,907 ( 49,683 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 6,449,997 ) ( 811,330 ) 7,261,327 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 20,827,902 ( 20,780,543 ) ( 47,359 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 705,287,614 ) ( 23,040,828 ) ( 882,074 ) ( 729,210,516 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 83,212,528 ) ( 3,945,857 ) ( 1,423,627 ) ( 88,582,012 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 822,026,252 18,185,011 1,519,707 841,730,970 Ⱨ⺨ إ ్ - - ( 2,584,979 ) ( 2,584,979 ) ֈ҈ ד Ң˟⩐Ւ ( 5,415,918 ) ( 31,811 ) ( 42,810 ) ( 5,490,539 ) ቅ቎ㇷ㆜ $ 1,838,136,949 $ 67,276,693 $ 13,710,547 $ 1,919,124,189 ܈̤Řᅘ⎔౬˧Ҁ 108 ౺ಙ ⫅᫠ ד ᄍᓰ 12 ΤሶㅷቅΒᮢံद (Stage 1) એ↲ቅ⿵ㅷቅΒᮢံद ( ΤӲ⥫̒ ) (Stage 2) એ↲ቅ⿵ㅷቅΒᮢံद ( ㄄⫵Ҙ໣ԡআʠΒᮢᛧံ ⸉➄⫏ᮟ ) (Stage 3) ׶⤺ ቅӮㇷ㆜ $ 1,810,668,079 $ 74,633,965 $ 9,404,306 $ 1,894,706,350 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ ŋⱧᣅએ↲ቅ⿵ㅷቅΒᮢံद ( 16,674,461 ) 16,693,674 ( 19,213 ) - ŋⱧᣅΒᮢᛧံ⸉➄⫏ᮟ ( 3,288,999 ) ( 649,337 ) 3,938,336 - ŋⱧᣅ 12 ΤሶㅷቅΒᮢံद 10,261,087 ( 10,257,186 ) ( 3,901 ) - ŋ቏ቅぜӬ ( ծؐᄇ ߊ ȮʃؐⱧ⺨ إ ్ ) ( 693,635,495 ) ( 30,531,719 ) ( 1,948,411 ) ( 726,115,625 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 76,048,854 ) ( 5,075,421 ) ( 151,528 ) ( 81,275,803 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 799,516,951 21,915,239 779,839 822,212,029 Ⱨ⺨ إ ్ - - ( 2,038,889 ) ( 2,038,889 ) ֈ҈ ד Ң˟⩐Ւ ( 4,204,232 ) ( 22,071 ) ( 494 ) ( 4,226,797 ) ቅ቎ㇷ㆜ $ 1,826,594,076 $ 66,707,144 $ 9,960,045 $ 1,903,261,265