兆豐國際商業銀行109年 年報

165 財 務 概 況 165 ⡕༼⫏ҝ׮׻ờ ໽߱߸֒ ʙ⣬᥸ᏈㅮᲿ ቅ቎ྃ ⊵ᕗ᪓ ༼⫏్ ㄇ⸉㆜ ቏ቅ⦓Ӭʠ ༼⫏ံᲩ ቏⠗ ד 〦͸˺Ꮘ׶͆ྃ⊵෼ഐ Ј⥘ ᫠⊵ ⊵ᄲ ბӼྃ ⊵⊵ᄲ ׶⤺ ⊵ᄲ ྃ⊵ ᕗ͛ ʑ ߡ ೘Ὲ⃻᫧⊵˷ሷく ҝ׮ ⎔ռఱ҆ു֡⭰ 35 ⚦ 11 ᐵʠɺ ʃՒᮟʠ⃻᫧⚠ӠᏈՖ 20.00% 180,215 4,041 9,000 ᤀ 9,000 20.00% Қ᫤ԡᏈ༼⫏⊵˷ሷく ҝ׮ ⎔ռఱ⠣ぬ⭰ 91 ⚦ 7 ᐵ ԡᏈ༼⫏Ꮘ 11.84% 125,335 ( 2,654 ) 14,250 ᤀ 14,250 11.84% ҃⩴ໞ⿢ԡᏈ༼⫏⊵˷ ሷくҝ׮ ⎔ռఱʑᔌ֒⠣ぬ⭰ 91 ⚦ 7 ᐵ ԡᏈ༼⫏Ꮘ 11.81% 153,817 4,314 25,500 ᤀ 25,500 20.08% ⹾ӕ⊵˷ሷくҝ׮ ᅘռఱɿ⸅֒⸅ぬ⭰ 3 ᕀ 99 ⚦ 4 ᐵ⎏ 6 ᐵ ˺Ꮘ⃻᥸ᾷ᫧ㆰ ۊ Ȯ⫏ᅆ⚠᫧ ሺՖȮɺ⎷ೊ ب ሺՖᾀ 100.00% 40,832 7,456 200 ᤀ 200 100.00% ચҝ׮ ʑ⹾⪮Ֆᾷ᫧ㆰ ۊ ⊵˷ ሷくҝ׮ ⎔ռఱ׷ኚ⭰ 100 ⚦ 8 ᐵ ༼⫏ㆰ ۊ Ȯ˺Ꮘ⃻᥸ᾷ᫧ㆰ ۊ ד ԡᏈ༼⫏ʶᏈᾷ᫧ㆰ ۊ 100.00% 22,913 1,680 2,000 ᤀ 2,000 100.00% ચҝ׮ 2. ଃ⡕༼⫏ҝ׮᳅࿲໣⿵࿲ңሷ࿳ӼԻ≛ŊㅱҪဦヮ⡕༼⫏ҝ׮ʠ᳈〦⫏⤻Ř (1) ח വʃՒᮟʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (2) ⚠ӠʃՒᮟʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (3) ⎞〦͸ː˅ᆞʠ༆↲⫄༿⩕׶⤺Ⳮᅘ⎔౬ʽᱻ┋Ҁ˫ʀŘᤀȯ (4) ະᄇ〦͸ːᓰㅮⳭᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (5) ӛ ڰ ʃ⏦Йᓏ˅ᆞ⫏⤻Řᤀȯ (6) ͩ⸉➄⫏ᮟ⨢Ӿջጻ͛໣ʃՒᮟ⨢Ӿջጻ͛ᮭ⦼ዽӄⲄ᫧ʠ⨢Ӿջ ٴۄ ㆩࠣ ד ᳈〦⫏⤻Řᤀȯ (7) ⫏⸉⫁⎞˟ːŘᤀȯ (8) ᣅ˟ː⋍ሬΎ⨢Řᤀȯ (9) ቅ቎ྃሷሷъ⨢Ӿ෼ഐŘ ܈̤Řᅘ⎔౬˧Ҁ / ˧܈̤ ( ⊵ ) ቅ ቎ ྃሷʠҝ׮ ሷъ⨢ӾỚㆩ ד ׻ờ ⎞ሷъ⨢Ӿ ᱹ⠗ːʠ〦͸ ్ӬẤᲿ ܈̤ ( ⊵ ) ᄲ ్ㄇ ⸉㆜ ྃ⊵ ᕗ͛ ఱъ Ј⥘ イ⎟૪Ꮘ⊵˷ሷ くҝ׮ ⊵ Ṡ Ȱ ᙹᇓʊ᮹˺Ꮘ⊵˷ሷくҝ׮ ᤀ ˫ໞ቏⠣⸇ʠ⸉➄⫏ᮟ 2,370 $ 5,272 1.54% 5,272 Ȱ ⓧᆒԡᏈ༼⫏⊵˷ሷくҝ׮ Ȱ Ȱ 3 26 1.67% 26 Ȱ ⹾ӕ⊵˷ሷくҝ׮ ࿮ᓏᲩᘍ⥫ъʠ⡕༼⫏ҝ׮ ࿮ᓏᲩᘍʠ⊵ᓏ༼⫏ 200 40,832 100.00% 40,832 Ȱ ʑ⹾⪮Ֆᾷ᫧ㆰ ۊ ⊵˷ሷくҝ׮ Ȱ Ȱ 2,000 22,913 100.00% 22,913 Ȱ મ⩴˺Ꮘ⊵˷ሷくҝ׮ Ȱ Ȱ 150 2,308 5.00% 2,308 ׶ ⤺ $ 71,351 (10) ₲Ử⫀Ⳗ໣⫢ӛ׺ɺሷъ⨢Ӿʠ⸉㆜Ⳮᅘ⎔౬ɿђҀ໣૪ᄇ⫏቏㆜ᱻӠʠ֓˫ʀŘᤀȯ (11) ഺʶ⠘ᮝడң˅ᆞŘᤀȯ (12) Ң˟⭁˫ഛㅨ⪮Ֆࢊ⠧͐ᮢ≛ᗉᾋʠ⸅ञ˅ᆞʶㅮŘᤀȯ ( ɿ ) ቏⠗ ד ઈ⠗⬘ञな༼⫏⫏⤻ ञな⡕༼⫏ ҝ׮׻ờ ʙ⣬᥸ ᏈㅮᲿ ૪ᄇ⫏቏㆜ ༼⫏ ᅞೣ ቏ቅቅӮ⎊ ⎔ᢕֈӛ₲ Ử༼⫏⸉㆜ ቏ቅֈӛ໣ ᄇ ༼ߊ ⫏⸉㆜ ቏ቅቅ቎⎊ ⎔ᢕֈӛ₲ Ử༼⫏⸉㆜ ⡕༼⫏ҝ׮ ቏ቅံᲩ ቏ҝ׮᳅࿲ ໣⿵࿲༼⫏ ʠྃ⊵ᕗ͛ ቏ቅ⦓Ӭ ༼⫏ံᲩ ( ⥘ 2) ቅ቎༼⫏ ్ㄇъϊ ໰⎏቏ቅ ᔋ఩ֈ ߊ ༼⫏ᄇᲩ ֈӛ ᄇ ߊ ҃⩴ ߡ も ۄ Ꮘ⹾⠗ ⊵˷ሷくҝ׮♫జ Ӡ⠗ ( ؐؖᖶᄄ⠗ ד ᆑୀᄄ⠗ ) ᯍ߸ᄎಓ ዽӄʠ⹾ ⠗ᏈՖ $4,796,000 ( ⥘ 3) Ӡ⠗ $4,796,000 ( ⥘ 3) - - $4,796,000 ( ⥘ 3) $ 408,964 ʃ⳺ᮢ $ 408,964 $ - $ - ҃⩴ ߡ も ۄ Ꮘ⹾⠗ ⊵˷ሷくҝ׮૫ᘘ Ӡ⠗ ᯍ߸ᄎಓ ዽӄʠ⹾ ⠗ᏈՖ $5,122,458 ( ⥘ 4) Ӡ⠗ $5,122,458 ( ⥘ 4) - - $5,122,458 ( ⥘ 4) $ 221,470 ʃ⳺ᮢ $ 221,470 $ - $ - ቏ቅቅ቎₲⤺⎊⎔ᢕ ֈӛ⬘ञな߸֒༼⫏⸉㆜ ⃻ᠰⵒ༼૭ሳ ዽӄ༼⫏⸉㆜ ͩ⃻ᠰⵒ༼૭ሳ⣳હ ⬘ञな߸֒༼⫏く㆜ ( ⥘ 1) $ 9,918,458( ⥘ 3)( ⥘ 4) $ 9,918,458( ⥘ 3)( ⥘ 4) $ 176,750,057