2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 36,482.12 | 37,108.23 | 36,800.91 | 35,548.02 | 35,371.48 | 36,287.87 | 34,833.82 | 35,012.97 |
現金及約當現金 | 728.65 | 656.54 | 676.48 | 922.02 | 1,324.89 | 929.99 | 1,137.06 | 1,270.16 |
存放央行及拆借銀行同業 | 296.82 | 378.92 | 605.69 | 382.10 | 544.52 | 416.62 | 263.89 | 226.89 |
避險之金融資產 | 8.36 | 23.57 | 16.85 | 19.58 | 25.12 | 32.46 | 22.52 | 14.83 |
附賣回票券及債券投資 | 681.81 | 667.91 | 594.22 | 414.23 | 317.71 | 358.14 | 316.65 | 339.48 |
應收款項 | 1,565.01 | 1,413.10 | 1,525.31 | 1,391.84 | 1,114.21 | 1,496.13 | 1,367.87 | 1,507.79 |
貼現及放款 | 4,308.91 | 4,309.98 | 4,241.57 | 4,220.24 | 4,278.36 | 4,360.50 | 4,217.27 | 4,139.24 |
再保險合約資產 | 10.11 | 11.68 | 9.00 | 9.16 | 10.16 | 8.93 | 9.11 | 10.54 |
採用權益法之投資 | 248.18 | 215.78 | 213.56 | 211.92 | 201.01 | 194.26 | 187.75 | 204.92 |
其他金融資產 | 1,779.75 | 1,727.14 | 1,772.88 | 1,705.78 | 1,669.05 | 1,619.71 | 1,632.75 | 1,574.96 |
投資性不動產 | 593.92 | 591.12 | 579.55 | 575.57 | 586.27 | 580.65 | 501.49 | 500.54 |
不動產及設備 | 311.74 | 320.30 | 336.39 | 342.90 | 336.71 | 343.22 | 343.47 | 344.85 |
使用權資產 | 118.60 | 121.35 | 123.86 | 125.54 | 126.23 | 124.97 | 125.98 | 127.55 |
無形資產 | 177.78 | 178.88 | 180.68 | 181.96 | 183.43 | 185.05 | 185.41 | 186.82 |
負債 | 33,852.61 | 34,754.57 | 34,360.60 | 33,217.38 | 33,283.63 | 34,603.46 | 32,965.17 | 32,387.57 |
央行及銀行同業存款 | 70.27 | 77.71 | 10.92 | 94.69 | 119.72 | 206.04 | 205.23 | 200.81 |
避險之金融負債 | 6.97 | 8.38 | 7.04 | 8.84 | 5.81 | 5.42 | 6.19 | 5.68 |
附買回票券及債券負債 | 1,302.95 | 1,470.13 | 1,294.23 | 1,134.09 | 1,011.84 | 1,245.12 | 1,183.77 | 1,260.82 |
應付商業本票 | 294.60 | 356.99 | 353.92 | 215.95 | 247.78 | 183.14 | 182.53 | 260.74 |
應付款項 | 1,071.57 | 982.75 | 1,155.83 | 1,040.20 | 907.23 | 1,240.79 | 1,171.28 | 1,007.29 |
存款及匯款 | 5,299.37 | 5,200.01 | 5,539.41 | 5,233.60 | 5,296.44 | 5,007.79 | 4,691.23 | 4,680.90 |
應付金融債券 | 1,019.38 | 1,012.81 | 914.99 | 915.92 | 916.43 | 918.93 | 917.71 | 917.59 |
負債準備 | 20,824.11 | 21,194.97 | 21,051.97 | 20,890.18 | 20,945.81 | 21,220.32 | 20,736.58 | 20,355.95 |
租賃負債 | 40.34 | 42.67 | 44.57 | 45.76 | 46.04 | 44.87 | 45.46 | 46.61 |
權益 | 2,629.51 | 2,353.65 | 2,440.31 | 2,330.63 | 2,087.85 | 1,684.41 | 1,868.65 | 2,625.40 |
股本 | 1,841.61 | 1,841.67 | 1,841.99 | 1,842.52 | 1,842.75 | 1,842.82 | 1,908.25 | 1,908.44 |
普通股股本 | 1,683.46 | 1,683.93 | 1,683.93 | 1,684.54 | 1,684.54 | 1,684.72 | 1,719.39 | 1,719.28 |
特別股股本 | 158.21 | 158.21 | 158.21 | 158.21 | 158.21 | 158.21 | 189.30 | 189.30 |
資本公積 | 335.89 | 335.06 | 335.15 | 336.19 | 336.27 | 335.70 | 361.34 | 361.42 |
保留盈餘 | 843.65 | 830.04 | 754.81 | 684.59 | 645.90 | 673.55 | 612.56 | 738.74 |
其他權益 | -392.96 | -654.35 | -492.86 | -533.91 | -738.29 | -1,171.03 | -926.06 | -295.92 |
非控制權益 | 1.32 | 1.23 | 1.21 | 1.25 | 1.22 | 3.37 | 3.28 | 3.42 |
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。