2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | |
---|---|---|---|---|---|---|---|---|
資產 | 8,145.84 | 8,078.48 | 7,925.04 | 7,992.57 | 7,896.54 | 7,652.43 | 7,405.40 | 7,518.66 |
現金及約當現金 | 65.71 | 65.44 | 68.56 | 62.51 | 76.76 | 93.61 | 82.38 | 57.88 |
存放央行及拆借銀行同業 | 437.84 | 502.83 | 410.12 | 476.54 | 329.74 | 456.02 | 355.91 | 374.38 |
附賣回票券及債券投資 | 37.99 | 33.59 | 22.41 | 24.67 | 22.67 | 11.73 | 11.47 | 45.70 |
應收款項 | 191.70 | 195.88 | 192.09 | 196.71 | 191.35 | 188.48 | 189.99 | 190.93 |
貼現及放款 | 4,824.36 | 4,753.40 | 4,677.28 | 4,583.51 | 4,680.96 | 4,625.99 | 4,378.97 | 4,565.91 |
採用權益法之投資 | 27.09 | 27.69 | 27.35 | 26.38 | 19.36 | 19.36 | 18.86 | 17.89 |
其他金融資產 | 89.32 | 74.59 | 68.17 | 82.58 | 69.96 | 64.30 | 47.90 | 105.22 |
不動產及設備 | 51.52 | 51.54 | 51.40 | 50.95 | 50.98 | 51.18 | 47.61 | 30.41 |
使用權資產 | 10.29 | 11.18 | 10.89 | 8.60 | 8.81 | 8.91 | 9.54 | 10.30 |
無形資產 | 15.59 | 15.66 | 15.72 | 15.79 | 15.85 | 15.91 | 15.98 | 16.04 |
負債 | 7,550.30 | 7,473.22 | 7,336.30 | 7,415.42 | 7,335.46 | 7,089.70 | 6,855.67 | 6,995.03 |
央行及銀行同業存款 | 24.82 | 5.95 | 14.89 | 0.4177 | 39.18 | 23.24 | 14.75 | 9.82 |
央行及同業融資 | 5.33 | 4.00 | 1.33 | - | - | 0.0000 | 0.0000 | 0.0000 |
附買回票券及債券負債 | 7.14 | 11.24 | 12.56 | 7.51 | 0.0000 | 0.0000 | 45.99 | 0.0000 |
應付款項 | 88.61 | 65.17 | 58.31 | 75.99 | 68.62 | 95.95 | 53.46 | 83.04 |
存款及匯款 | 6,744.12 | 6,714.74 | 6,607.48 | 6,654.76 | 6,535.39 | 6,310.93 | 6,074.24 | 6,188.70 |
應付金融債券 | 144.02 | 144.02 | 169.02 | 169.02 | 209.02 | 209.02 | 209.02 | 209.02 |
負債準備 | 6.33 | 6.67 | 7.62 | 7.16 | 7.01 | 7.27 | 7.60 | 8.96 |
租賃負債 | 10.42 | 11.31 | 11.09 | 8.72 | 8.89 | 8.95 | 9.66 | 10.37 |
權益 | 595.53 | 605.26 | 588.75 | 577.14 | 561.08 | 562.73 | 549.72 | 523.64 |
股本 | 427.54 | 406.95 | 406.95 | 406.95 | 406.95 | 406.95 | 406.95 | 395.88 |
普通股股本 | 406.95 | 406.95 | 406.95 | 406.95 | 406.95 | 406.95 | 406.95 | 356.95 |
增資準備 | 20.59 | - | - | - | 0.0000 | - | - | - |
資本公積 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.50 |
保留盈餘 | 163.30 | 192.77 | 180.36 | 173.82 | 160.47 | 165.24 | 156.80 | 144.84 |
其他權益 | 1.67 | 2.51 | -1.59 | -6.66 | -9.36 | -12.49 | -17.06 | -20.59 |
非控制權益 | 595.53 | 605.26 | 588.75 | 577.14 | 561.08 | 562.73 | 549.72 | 523.64 |
1. 單位 : 億元
2. 本資產負債表僅擷取部分財報欄位,完整資產負債表請至公開資訊觀測站下載。