2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 111,063.12 | 110,823.02 | 109,348.73 | 106,296.19 | 105,877.57 | 107,223.31 | 104,710.72 | 105,772.55 |
現金及約當現金 | 3,261.65 | 2,911.55 | 1,996.68 | 2,266.06 | 3,165.97 | 2,866.79 | 2,469.59 | 2,582.26 |
存放央行及拆借銀行同業 | 4,438.48 | 3,946.97 | 4,015.98 | 4,050.03 | 4,159.91 | 4,031.45 | 3,293.96 | 3,947.45 |
避險之金融資產 | 155.81 | 230.35 | 197.58 | 162.24 | 193.05 | 182.86 | 114.18 | 66.89 |
附賣回票券及債券投資 | 794.81 | 1,451.78 | 1,066.12 | 1,063.47 | 948.87 | 1,289.37 | 1,177.66 | 1,262.30 |
應收款項 | 3,076.54 | 2,920.03 | 2,879.46 | 2,421.59 | 2,432.29 | 2,327.90 | 2,583.56 | 2,524.54 |
貼現及放款 | 27,631.76 | 27,366.96 | 26,777.73 | 25,552.99 | 25,864.77 | 26,175.87 | 26,152.56 | 25,573.80 |
再保險合約資產 | 325.86 | 396.90 | 489.68 | 505.28 | 483.90 | 486.98 | 425.20 | 295.50 |
採用權益法之投資 | 578.24 | 589.49 | 571.78 | 575.22 | 578.13 | 549.31 | 552.89 | 452.84 |
其他金融資產 | 5,316.58 | 5,248.57 | 5,207.70 | 5,075.11 | 5,200.64 | 4,817.98 | 5,005.95 | 5,351.63 |
投資性不動產 | 3,042.28 | 3,126.35 | 3,154.47 | 3,083.88 | 3,058.26 | 3,031.65 | 3,051.60 | 3,049.91 |
不動產及設備 | 688.35 | 660.75 | 653.39 | 653.25 | 652.72 | 652.16 | 649.92 | 651.16 |
使用權資產 | 130.10 | 87.52 | 91.00 | 94.96 | 99.74 | 101.59 | 104.97 | 102.30 |
無形資產 | 334.46 | 336.22 | 332.15 | 337.49 | 341.92 | 337.68 | 338.61 | 343.51 |
負債 | 102,897.06 | 103,319.30 | 101,831.63 | 99,074.30 | 100,141.48 | 101,492.05 | 98,248.36 | 96,832.39 |
央行及銀行同業存款 | 1,256.79 | 1,641.81 | 1,680.02 | 1,473.93 | 1,495.34 | 1,788.67 | 1,509.90 | 1,900.20 |
避險之金融負債 | 101.18 | 135.49 | 128.79 | 138.72 | 129.23 | 226.69 | 137.56 | 97.43 |
附買回票券及債券負債 | 1,339.17 | 1,154.14 | 1,182.11 | 867.92 | 1,456.86 | 1,323.36 | 1,268.54 | 1,649.10 |
應付商業本票 | 694.80 | 679.95 | 598.41 | 611.34 | 502.44 | 526.08 | 215.71 | 329.46 |
應付款項 | 1,892.88 | 1,695.23 | 1,958.78 | 1,496.16 | 1,714.70 | 1,614.72 | 2,076.72 | 1,607.45 |
存款及匯款 | 39,033.96 | 38,053.75 | 37,465.23 | 36,729.55 | 36,567.70 | 36,428.23 | 35,512.91 | 34,527.09 |
應付金融債券 | 3,006.21 | 3,064.01 | 2,847.90 | 2,635.91 | 2,573.82 | 2,595.09 | 2,603.22 | 2,610.26 |
負債準備 | 47,048.89 | 47,598.69 | 47,245.17 | 46,909.38 | 47,101.70 | 47,341.07 | 46,566.31 | 45,771.85 |
租賃負債 | 206.02 | 203.51 | 207.36 | 210.24 | 217.92 | 218.33 | 220.52 | 216.87 |
權益 | 8,166.06 | 7,503.72 | 7,517.10 | 7,221.90 | 5,736.09 | 5,731.27 | 6,462.36 | 8,940.16 |
股本 | 1,461.50 | 1,461.50 | 1,461.50 | 1,399.52 | 1,399.52 | 1,399.52 | 1,399.52 | 1,340.50 |
普通股股本 | 1,301.50 | 1,301.50 | 1,239.52 | 1,239.52 | 1,239.52 | 1,239.52 | 1,180.50 | 1,180.50 |
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 | 1,650.40 | 1,650.52 | 1,647.35 | 1,709.34 | 1,710.18 | 1,687.92 | 1,688.23 | 1,734.04 |
保留盈餘 | 5,261.52 | 5,277.80 | 5,013.60 | 4,947.48 | 4,811.44 | 5,172.79 | 5,033.63 | 5,252.95 |
其他權益 | -349.05 | -1,015.46 | -689.35 | -925.19 | -2,264.24 | -2,739.68 | -1,853.42 | 291.98 |
非控制權益 | 141.69 | 129.38 | 84.01 | 90.76 | 79.19 | 210.71 | 194.40 | 320.70 |
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。