2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 128,111.20 | 128,978.27 | 127,092.27 | 122,482.24 | 120,708.86 | 118,896.27 | 115,832.84 | 117,090.49 |
現金及約當現金 | 3,208.32 | 3,090.38 | 4,011.96 | 4,244.00 | 4,120.14 | 1,923.28 | 2,267.90 | 3,059.27 |
存放央行及拆借銀行同業 | 3,367.69 | 4,290.39 | 4,349.35 | 3,674.49 | 2,663.22 | 3,505.49 | 2,562.53 | 2,624.88 |
避險之金融資產 | 0.0111 | 0.0175 | 0.0442 | 1.04 | 0.2989 | 0.4160 | 0.3279 | 2.52 |
附賣回票券及債券投資 | 433.25 | 368.00 | 338.40 | 307.15 | 380.76 | 343.57 | 476.77 | 666.60 |
應收款項 | 2,489.55 | 2,370.18 | 2,853.36 | 2,158.02 | 2,171.53 | 2,093.71 | 2,182.06 | 1,994.16 |
貼現及放款 | 26,845.20 | 26,533.06 | 25,791.13 | 25,494.87 | 24,955.17 | 24,636.78 | 24,058.63 | 23,431.28 |
再保險合約資產 | 157.79 | 163.68 | 163.57 | 157.27 | 158.52 | 161.86 | 160.86 | 120.63 |
採用權益法之投資 | 342.12 | 345.12 | 334.19 | 331.34 | 328.83 | 355.22 | 348.88 | 328.69 |
其他金融資產 | 7,393.64 | 7,263.62 | 7,230.57 | 6,854.78 | 6,698.33 | 6,621.30 | 6,591.72 | 7,303.36 |
投資性不動產 | 4,616.87 | 4,533.45 | 4,520.89 | 4,498.82 | 4,481.41 | 4,456.72 | 4,409.12 | 4,338.54 |
不動產及設備 | 1,093.70 | 1,094.15 | 1,091.19 | 1,088.41 | 1,085.51 | 980.35 | 976.96 | 982.10 |
使用權資產 | 55.57 | 55.64 | 54.73 | 51.88 | 48.33 | 44.08 | 43.91 | 45.04 |
無形資產 | 496.70 | 509.95 | 507.32 | 510.59 | 516.37 | 520.67 | 514.76 | 514.52 |
負債 | 120,096.75 | 122,123.75 | 119,886.60 | 115,523.77 | 114,591.78 | 115,829.85 | 111,318.92 | 109,421.70 |
央行及銀行同業存款 | 1,171.31 | 1,429.38 | 1,531.12 | 1,505.82 | 973.09 | 959.70 | 908.00 | 1,127.84 |
避險之金融負債 | 20.38 | 56.75 | 54.26 | 34.36 | 37.16 | 58.48 | 19.30 | 7.68 |
附買回票券及債券負債 | 257.58 | 408.16 | 475.70 | 439.89 | 347.23 | 407.99 | 386.26 | 385.44 |
應付商業本票 | 765.28 | 778.67 | 644.47 | 768.99 | 738.80 | 721.00 | 610.00 | 635.69 |
應付款項 | 904.64 | 1,012.66 | 1,149.47 | 756.58 | 737.87 | 726.35 | 1,279.16 | 750.34 |
存款及匯款 | 34,969.83 | 34,689.42 | 34,201.92 | 32,364.76 | 31,854.36 | 31,180.69 | 29,949.45 | 29,360.89 |
應付金融債券 | 1,759.41 | 1,698.46 | 1,411.00 | 1,321.46 | 1,321.47 | 1,320.00 | 1,380.64 | 1,423.61 |
負債準備 | 69,586.14 | 70,081.40 | 69,272.95 | 68,568.18 | 68,421.32 | 68,607.88 | 67,059.75 | 65,860.34 |
租賃負債 | 200.30 | 200.54 | 198.07 | 194.15 | 192.41 | 188.22 | 186.49 | 147.14 |
權益 | 8,014.46 | 6,854.52 | 7,205.67 | 6,958.47 | 6,117.08 | 3,066.43 | 4,513.93 | 7,668.79 |
股本 | 1,620.25 | 1,620.25 | 1,620.25 | 1,620.25 | 1,620.25 | 1,470.25 | 1,470.25 | 1,470.25 |
普通股股本 | 1,466.92 | 1,466.92 | 1,466.92 | 1,466.92 | 1,466.92 | 1,316.92 | 1,316.92 | 1,316.92 |
特別股股本 | 153.33 | 153.33 | 153.33 | 153.33 | 153.33 | 153.33 | 153.33 | 153.33 |
資本公積 | 2,027.93 | 2,028.40 | 2,021.84 | 2,153.35 | 2,153.18 | 1,771.22 | 1,771.22 | 1,771.24 |
保留盈餘 | 5,016.97 | 5,090.24 | 4,836.80 | 4,618.29 | 4,548.47 | 4,781.03 | 4,744.98 | 5,122.71 |
其他權益 | -784.61 | -2,020.99 | -1,406.85 | -1,567.78 | -2,333.50 | -5,073.71 | -3,590.66 | -816.93 |
非控制權益 | 133.91 | 136.62 | 133.63 | 134.36 | 128.68 | 117.64 | 118.14 | 121.52 |
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。