兆豐國際商業銀行109年 年報

169 財 務 概 況 169 ҃⩴ ߡ も ۄ Ꮘ⹾⠗⊵˷ሷくҝ׮ Τ ㋤ ᓏ Ჩ ⩐ Ւ ⠧ ᖁ ߡ 109 ౺ ד 108 ౺ 1 ሶ 1 ᅺ⎏ 12 ሶ 31 ᅺ ܈̤Řᅘ⎔౬˧Ҁ Ύ ᮽ Ყ ㇷ Ң ˟ ᓏ Ჩ え ⥘ ᇒ ⳇ ⊵ ⫏ ቏ ҝ Ử ᘍ હ Ყ ㇷ ҝ Ử ᧚ Ӳ Ყ ㇷ ҝ Ử ቍ Ӡ ⶪ Ყ ㇷ ߡ क᥸⳥ᑨᐉ ⪮Ֆࢊ⠧ဘᾰ ʠ ҈ ဘ ద ㆜ ⲿ ⳧ Ң ˟ ⃾ ׶ ံ Ჩ ྈ ҝ ѿ ъ ϊ ⠣ ⸇ ʠ ⸉ ➄ ⫏ ᮟ ቍ ૪ ᫠ ံ Ჩ Ң˟ᓏᲩŋҢ˟ Ҡ ׺ ࿳ Ӽ ʁ Ԋ ༆ ᓏ Ჩ ᓏ Ჩ ⅶ ㆜ 108 ౺ಙ ( ⸅ℶര ) 108 ౺ 1 ሶ 1 ᅺㇷ㆜ $ 85,362,336 $ 62,219,540 $ 86,147,870 $ 4,535,074 $ 39,333,671 ( $ 1,608,022 ) $ 6,921,933 $ 51,668 ) $ - $ 282,860,734 Ⲳᝒ⳺ᮢ ד Ⲳᝒ⸅ℶʠഛㅨᄲ - - - - - - - - 383,543 383,543 108 ౺ 1 ሶ 1 ᅺ⸅ℶരㇷ㆜ 85,362,336 62,219,540 86,147,870 4,535,074 39,333,671 ( 1,608,022 ) 6,921,933 ( 51,668 ) 383,543 283,244,277 108 ౺ಙᛍӴ - - - - 24,644,876 - - - 405,513 25,050,389 108 ౺ಙҢ˟⃾׶ံᲩ - - - - ( 706,541 ) ( 774,615 ) 2,362,965 23,742 - 905,551 108 ౺ಙ⃾׶ံᲩⅶ㆜ - - - - 23,938,335 ( 774,615 ) 2,362,965 23,742 405,513 25,955,940 ⚠Ӡⲿ⳧Ң˟⃾׶ံᲩྈҝѿ ъϊ⠣⸇ʠᓏᲩడң Ҟ ( ߈ ) - - - - ( 154,115 ) - 154,115 - - - ⲪⱧ᧚ӲᲧㇷҝỬ - - - ( 6,389 ) 6,389 - - - - - 107 ౺ಙᲧㇷӠᙜ Ҟ ( ʷ֓ʽ ) ᫠⸉⊵Ӵ - - - - ( 16,731,018 ) - - - ( 322,560 ) ( 17,053,578 ) ဏӬᘍહᲧㇷҝỬ - - 7,251,663 - ( 7,251,663 ) - - - - - ဏӬ᧚ӲᲧㇷҝỬ - - - 155,416 ( 155,416 ) - - - - - ⲪⱧ᧚ӲᲧㇷҝỬ - - - ( 394,382 ) 394,382 - - - - - 108 ౺ 12 ሶ 31 ᅺㇷ㆜ ( ⸅ℶര ) $ 85,362,336 $ 62,219,540 $ 93,399,533 $ 4,289,719 $ 39,380,565 ( $ 2,382,637 ) $ 9,439,013 ( $ 27,926 ) $ 466,496 $ 292,146,639 109 ౺ಙ 109 ౺ 1 ሶ 1 ᅺㇷ㆜ $ 85,362,336 $ 62,219,540 $ 93,399,533 $ 4,289,719 $ 39,380,565 ( $ 2,382,637 ) $ 9,439,013 ( $ 27,926 ) $ 466,496 $ 292,146,639 109 ౺ಙᛍӴ - - - - 20,251,877 - - - 80,204 20,332,081 109 ౺ಙҢ˟⃾׶ံᲩ - - - - ( 486,589 ) ( 1,601,970 ) 1,120,616 8,921 - ( 959,022 ) 109 ౺ಙ⃾׶ံᲩⅶ㆜ - - - - 19,765,288 ( 1,601,970 ) 1,120,616 8,921 80,204 19,373,059 ⚠Ӡⲿ⳧Ң˟⃾׶ံᲩྈҝѿ ъϊ⠣⸇ʠᓏᲩడң Ҟ ( ߈ ) - - - - ( 450,286 ) - 450,286 - - - ⃅ↈ⸅⃅ഛㅨᄲ - - - - - - - - ( 141,187 ) ( 141,187 ) 108 ౺ಙᲧㇷӠᙜ Ҟ ( ʷ֓ʽ ) ᫠⸉⊵Ӵ - - - - ( 16,389,569 ) - - - ( 405,513 ) ( 16,795,082 ) ဏӬᘍહᲧㇷҝỬ - - 7,393,463 - ( 7,393,463 ) - - - - - ဏӬ᧚ӲᲧㇷҝỬ - - - 34,209 ( 34,209 ) - - - - - ⲪⱧ᧚ӲᲧㇷҝỬ - - - ( 82,961 ) 82,961 - - - - - 109 ౺ 12 ሶ 31 ᅺㇷ㆜ $ 85,362,336 $ 62,219,540 $ 100,792,996 $ 4,240,967 $ 34,961,287 ( $ 3,984,607 ) $ 11,009,915 ( $ 19,005 ) $ - $ 294,583,429