兆豐國際商業銀行109年 年報

Annual Report 2020 88 財 務 概 況 88 ⪮ՖᏕᗼ ɺȮሱⲖʽ౺ಙ ᆙ⪮Ֆࢊ⠧ŋ࿮ᮢ ߡ も⪮Ֆࢊ଄᜾ԅ 1 Ȯ ᆙ⫏ᮟ⪭Й⠧ ׶͆ ᆙ⫏ᮟ⪭Й⠧ ܈̤Řᅘ⎔౬˧Ҁ ౺ ಙ ㅮ Ჿ 109 ౺ 108 ౺ 107 ౺ 106 ౺ 105 ౺ ᫠⸉ ₎ד ᯍ᫠⸉Ȯએᄍत⠗ ד བྷζ⹾⠗׺Ꮘ 492,575,736 634,980,994 643,497,316 706,479,013 630,438,288 ⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 57,167,861 63,905,347 63,084,629 41,616,462 45,316,653 ⲿ⳧Ң˟⃾׶ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟ 396,955,384 387,478,611 263,821,804 ྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ 530,083,999 271,134,095 269,663,886 ⴍるʠ⠘ᮝ⸉➄⫏ᮟ え⫢ ߊ ṠӾ ד ЙӾ༼⫏ 10,357,834 7,533,579 3,994,470 1,697,586 4,255,968 ະᄇᓰㅮŋᛍ㆜ 37,932,862 60,955,571 60,754,166 59,206,809 59,425,191 ቏ቅ໽വề⫏ᮟ 62 71,575 98,117 99,432 122,108 ഩӛ ڰ ⫏ᮟŋᛍ㆜ ⫅᫠ ד ᄍᓰŋᛍ㆜ 1,889,958,222 1,873,677,834 1,864,447,103 1,762,160,756 1,715,278,766 Јͧӛ ⸉ڰ ➄⫏ᮟŋᛍ㆜ 278,090,000 205,720,937 ྃሷ⎏ӷቅᅺ⸉➄⫏ᮟ 282,443,736 279,291,168 ࿮ᮢᓏᲩᘍʠ༼⫏ŋᛍ㆜ 5,408,950 3,011,603 3,085,560 3,108,324 3,033,753 ט くӼ⫏ᮟ Ң˟⸉➄⫏ᮟŋᛍ㆜ 108,415 2,537,684 30,662 9,337,686 9,670,797 ʃՒᮟ ד ⥑Јŋᛍ㆜ 14,835,044 14,962,513 14,956,947 14,909,527 14,322,434 ͐ᮢᓏ⫏ᮟŋᛍ㆜ 1,880,844 1,918,253 ༼⫏ඖʃՒᮟŋᛍ㆜ 583,624 583,973 584,291 584,646 865,039 ᤀഐ⫏ᮟŋᛍ㆜ ⳴ೖ໽വề⫏ᮟ 5,197,218 5,407,003 6,744,130 5,563,351 5,088,804 Ң˟⫏ᮟ 8,632,165 6,181,657 2,821,698 2,890,767 1,621,685 ⫏ᮟⅶ㆜ 3,451,678,220 3,334,340,292 3,197,584,779 3,168,188,095 2,974,451,591 त⠗ ד ⹾⠗׺Ꮘએᓰ 390,283,923 413,193,185 394,662,026 374,814,216 390,300,405 त⠗ ד ׺Ꮘ➄⫏ 20,363,979 21,161,321 53,920,881 29,632,968 35,691,029 ⲿ⳧ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⪭Й 20,354,623 21,372,746 26,692,987 8,775,326 11,394,240 ⴍるʠ⠘ᮝ⸉➄⪭Й え⫀ ߊ ṠӾ ד ЙӾ⪭Й 12,271,411 32,011,462 26,921,643 848,125 444,678 ະˡᓰㅮ 37,447,244 35,849,726 34,307,027 35,538,952 32,149,539 ቏ቅ໽വề⪭Й 8,440,554 7,457,513 7,824,532 7,132,566 8,134,367 ⎞ഩӛ ڰ ⫏ᮟ᳅࿲᳈〦ʠ⪭Й એᓰ ד ֈᓰ 2,617,463,763 2,460,554,855 2,322,578,994 2,389,236,241 2,173,615,665 ະˡ⸉➄ЙӾ 13,000,000 12,000,000 13,300,000 25,900,000 36,200,000 ᧚Ӳ⊵⪭Й Ң˟⸉➄⪭Й 8,134,052 10,266,531 10,529,402 8,969,641 8,583,989 ⪭Й᜾Ј 16,916,656 16,289,362 15,424,809 14,820,870 12,953,433 Ậ⫌⪭Й 1,926,296 1,943,483 ⳴ೖ໽വề⪭Й 2,755,194 2,828,278 2,436,593 2,216,847 2,161,652 Ң˟⪭Й 7,737,096 7,265,191 6,125,151 6,419,470 5,258,347 ⪭Йⅶ㆜ ӠⶪԊ 3,157,094,791 3,042,193,653 2,914,724,045 2,904,305,222 2,716,887,344 Ӡⶪര ( ⥘ 5) 3,058,583,222 2,931,455,063 2,917,109,572 2,729,691,694 ᔖ଼ᅠᕒҝ׮ᏈʙʠᓏᲩ 294,583,429 291,680,143 282,860,734 263,882,873 257,564,247 ⊵቏ ӠⶪԊ 85,362,336 85,362,336 85,362,336 85,362,336 85,362,336 Ӡⶪര ⫏቏ҝỬ 62,219,540 62,219,540 62,219,540 62,219,540 62,219,540 ΎᮽᲧㇷ ӠⶪԊ 139,995,250 137,069,817 130,016,615 118,719,341 111,444,170 Ӡⶪര ( ⥘ 5) 120,680,248 113,285,597 105,914,991 98,639,820 Ң˟ᓏᲩ 7,006,303 7,028,450 5,262,243 ( 2,418,344 ) ( 1,461,799 ) ಝ♀⊵Ṡ Ҡ׺࿳ӼʁԊ༆ᓏᲩ 466,496 ㄄࿳ӼᓏᲩ ᓏᲩⅶ㆜ ӠⶪԊ 294,583,429 292,146,639 282,860,734 263,882,873 257,564,247 Ӡⶪര ( ⥘ 5) 275,757,070 266,129,716 251,078,523 244,759,897 ⥘ 1 Řⶪ׶ໟ ߡ 107 ౺⬚⳺ᮢ IFRS9 ҝࢊŊᦪᅘ࣑ȵⲿ⳧Ң˟⃾׶ံᲩྈҝѿъϊ⠣⸇ʠ⸉➄⫏ᮟȶ ד ȵྈ჻⺨രໞ቏⠣⸇ʠЙՖడң༼⫏ȶᾀሳ⤺ㅮᲿŊᇷϟᮢ׆ሳ⤺ㅮ ᲿȵЈͧӛ ⸉ڰ ➄⫏ᮟȶ ד ȵྃሷ⎏ӷቅᅺ⸉➄⫏ᮟȶȯ ⥘ 2 Řⶪ׶ 107 ౺ಙ૽ᙹकӠ⠗⎞ʑत⹾⠗⿵ʠབྷᄍ⫏⸉⦲ಙ⎊त⠗ ד ׺Ꮘ➄⫏⸅Ӡㆩ⎏त⠗ ד ⹾⠗׺ᏈએᓰㅮʁŊᦪ 106 ౺ಙ ד 105 ౺ಙʠ⪮Ֆ⫏ᅆⶪ׶⦲ᄮȯ ⥘ 3 Řⶪ׶ໟ ߡ 108 ౺⬚⳺ᮢ IFRS16 ҝࢊŊᦪᅘ࣑ȵ͐ᮢᓏ⫏ᮟŋᛍ㆜ȶ ד ȵẬ⫌⪭Йȶᾀሳ⤺ㅮᲿȯ ⥘ 4 Ř቏⠗ᅠ 109 ౺ 5 ሶ 12 ᅺ׶͆҃⩴ː⯿Ύる˩᫧ː⊵˷ሷくҝ׮Ŋͩ⪮ࢊℶ⢌⣳હŊ⣶ᣅ⎊আ׶͆ŊᦪⲲᝒ⸅ℶ 108 ౺ಙ⪮Ֆࢊ⠧ȯ ⥘ 5 Ř 109 ౺ಙბ⩀ᲧㇷӠⶪጊŊଋഩ˩⠗⊵ቺሳ⊚ᓏʠ┷ʶሳᗉ⩀༫⦓ȯ