兆豐國際商業銀行109年 年報

145 財 務 概 況 145 b. ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ ܈̤Řᅘ⎔౬˧Ҁ 109 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㆜ $ 271,155,425 $ - $ - $ 271,155,425 ߌ ቅӮ఩⦓Ӭʠ⸉➄డң ໽ᮟᮝʠ⩐ՒŘ - - ŋ቏ቅぜӬ ( 245,233,249 ) - - ( 245,233,249 ) ŋ቏ቅ࣑Խ ( ᛧଇ ) ( 1,284,339 ) - - ( 1,284,339 ) ⫵Ҙ໣ԡআʠᅘ⸉➄⫏ᮟ 505,482,060 - - 505,482,060 ֈ҈ ד Ң˟⩐Ւ ( 3,565 ) - - ( 3,565 ) ቅ቎ㇷ㆜ $ 530,116,332 $ - $ - $ 530,116,332 ܈̤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 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⧤ͩᮟᏈӲŘ ܈̤Řᅘ⎔౬˧Ҁ ᄍᓰ ד Βᮢ༫⧤ 109 ౺ 12 ሶ 31 ᅺ 108 ౺ 12 ሶ 31 ᅺ ⸉㆜ ᱻӠᕗ (%) ⸉㆜ ᱻӠᕗ (%) Τː Τː $ 620,699,773 26.62% $ 543,026,533 23.47% ᘍː ᄎಓᑨ〦 24,791,226 1.06% 26,417,729 1.14% ⸉➄Ȯ༼⫏ ד ΎるᏈ 170,254,161 7.30% 199,397,833 8.62% ˺Ꮘ ۄד Ꮘ ŋ⢌ⳍᏈ 583,998,114 25.05% 629,471,056 27.20% ŋヅԻ ד ᥣᖎͧະᏈ 43,609,789 1.87% 62,823,089 2.72% ŋ༥ᱹ ד ダ ڰ Ꮘ 162,901,566 6.99% 163,043,472 7.05% ŋ⳥ⱚ ד ΣѲᏈ 158,265,341 6.79% 157,621,173 6.81% ŋʃՒᮟᏈ 351,010,666 15.06% 312,557,022 13.51% ŋҢ˟ 209,151,835 8.97% 212,936,212 9.20% Ң˟ 6,825,675 0.29% 6,466,762 0.28% ׶⤺ $ 2,331,508,146 100.00% $ 2,313,760,881 100.00%