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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。