[上市]

2881 富邦金-資產負債表

資產負債表

2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4
資產 118,152.40 117,742.31 115,263.86 111,063.12 110,823.02 109,348.73 106,296.19 105,877.57
 現金及約當現金 3,253.67 2,952.07 2,494.42 3,261.65 2,911.55 1,996.68 2,266.06 3,165.97
 存放央行及拆借銀行同業 4,545.43 4,721.36 4,635.10 4,438.48 3,946.97 4,015.98 4,050.03 4,159.91
 避險之金融資產 114.00 171.29 174.77 155.81 230.35 197.58 162.24 193.05
 附賣回票券及債券投資 871.15 1,084.29 1,201.47 794.81 1,451.78 1,066.12 1,063.47 948.87
 應收款項 4,018.07 3,809.08 3,389.39 3,076.54 2,920.03 2,879.46 2,421.59 2,432.29
 貼現及放款 29,822.26 29,121.62 28,645.73 27,631.76 27,366.96 26,777.73 25,552.99 25,864.77
 再保險合約資產 407.59 404.96 316.58 325.86 396.90 489.68 505.28 483.90
 採用權益法之投資 611.88 601.57 593.19 578.24 589.49 571.78 575.22 578.13
 其他金融資產 5,806.54 5,550.03 5,471.97 5,316.58 5,248.57 5,207.70 5,075.11 5,200.64
 投資性不動產 2,978.32 2,978.80 2,995.96 3,042.28 3,126.35 3,154.47 3,083.88 3,058.26
 不動產及設備 712.30 697.09 691.87 688.35 660.75 653.39 653.25 652.72
 使用權資產 139.44 139.94 131.63 130.10 87.52 91.00 94.96 99.74
 無形資產 341.83 338.14 336.13 334.46 336.22 332.15 337.49 341.92
負債 108,585.32 108,215.27 106,158.44 102,897.06 103,319.30 101,831.63 99,074.30 100,141.48
 央行及銀行同業存款 1,394.87 1,379.72 1,422.57 1,256.79 1,641.81 1,680.02 1,473.93 1,495.34
 避險之金融負債 152.80 203.01 156.37 101.18 135.49 128.79 138.72 129.23
 附買回票券及債券負債 780.65 891.12 1,179.54 1,339.17 1,154.14 1,182.11 867.92 1,456.86
 應付商業本票 851.87 906.58 803.16 694.80 679.95 598.41 611.34 502.44
 應付款項 2,298.53 2,709.14 1,980.29 1,892.88 1,695.23 1,958.78 1,496.16 1,714.70
 存款及匯款 42,758.14 41,561.44 40,506.48 39,033.96 38,053.75 37,465.23 36,729.55 36,567.70
 應付金融債券 3,240.55 3,301.42 3,103.51 3,006.21 3,064.01 2,847.90 2,635.91 2,573.82
 負債準備 47,797.06 47,995.42 47,722.95 47,048.89 47,598.69 47,245.17 46,909.38 47,101.70
 租賃負債 212.61 212.29 209.74 206.02 203.51 207.36 210.24 217.92
權益 9,567.09 9,527.04 9,105.42 8,166.06 7,503.72 7,517.10 7,221.90 5,736.09
 股本 1,526.57 1,526.57 1,461.50 1,461.50 1,461.50 1,461.50 1,399.52 1,399.52
  普通股股本 1,366.57 1,301.50 1,301.50 1,301.50 1,301.50 1,239.52 1,239.52 1,239.52
  特別股股本 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
 資本公積 1,585.34 1,585.31 1,650.35 1,650.40 1,650.52 1,647.35 1,709.34 1,710.18
 保留盈餘 6,157.04 5,756.60 5,604.55 5,261.52 5,277.80 5,013.60 4,947.48 4,811.44
 其他權益 140.80 507.35 248.12 -349.05 -1,015.46 -689.35 -925.19 -2,264.24
 非控制權益 157.33 151.21 140.91 141.69 129.38 84.01 90.76 79.19
損益表
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。