2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 32,986.60 | 31,887.02 | 32,217.30 | 31,055.46 | 30,161.19 | 29,786.26 | 29,823.14 | 30,582.05 |
現金及約當現金 | 818.70 | 764.15 | 756.45 | 717.37 | 763.38 | 602.95 | 572.03 | 685.08 |
存放央行及拆借銀行同業 | 831.10 | 755.83 | 815.98 | 800.14 | 796.90 | 766.67 | 762.33 | 663.81 |
附賣回票券及債券投資 | 996.44 | 811.31 | 730.35 | 727.42 | 940.73 | 664.78 | 435.05 | 377.39 |
應收款項 | 2,730.93 | 2,587.47 | 2,546.19 | 2,272.63 | 2,023.42 | 2,204.14 | 2,446.12 | 2,678.78 |
貼現及放款 | 10,865.27 | 10,498.56 | 10,194.11 | 10,034.28 | 9,951.99 | 9,461.42 | 9,189.54 | 9,055.28 |
再保險合約資產 | 12.49 | 12.15 | 12.97 | 13.59 | 13.68 | 13.47 | 15.11 | 14.23 |
採用權益法之投資 | 30.89 | 33.47 | 32.51 | 32.57 | 34.32 | 31.62 | 32.82 | 34.07 |
其他金融資產 | 1,118.17 | 1,082.01 | 1,153.07 | 1,135.01 | 1,144.81 | 1,145.99 | 1,233.96 | 1,219.29 |
投資性不動產 | 113.08 | 106.90 | 107.91 | 106.83 | 104.87 | 101.13 | 100.70 | 100.23 |
不動產及設備 | 273.52 | 263.97 | 259.82 | 255.71 | 255.03 | 247.79 | 243.41 | 244.52 |
使用權資產 | 130.12 | 114.29 | 114.31 | 115.10 | 115.16 | 114.12 | 115.68 | 113.92 |
無形資產 | 307.29 | 308.24 | 308.24 | 308.41 | 309.60 | 309.23 | 309.59 | 310.20 |
負債 | 29,902.84 | 28,894.17 | 29,344.63 | 28,164.43 | 27,387.36 | 27,103.63 | 27,203.08 | 27,706.94 |
央行及銀行同業存款 | 123.87 | 144.02 | 90.82 | 185.09 | 386.07 | 239.95 | 180.26 | 176.69 |
附買回票券及債券負債 | 2,518.39 | 2,152.13 | 2,464.17 | 2,291.32 | 2,241.37 | 2,024.33 | 1,699.33 | 1,803.26 |
應付商業本票 | 831.55 | 874.44 | 972.78 | 509.33 | 478.36 | 570.00 | 648.04 | 604.28 |
應付款項 | 1,802.10 | 1,690.75 | 1,881.50 | 1,603.97 | 1,540.27 | 1,708.54 | 2,007.09 | 2,040.41 |
存款及匯款 | 15,487.71 | 15,048.19 | 15,302.47 | 15,020.96 | 14,074.41 | 13,864.16 | 13,889.46 | 14,264.44 |
應付金融債券 | 1,049.05 | 983.29 | 942.60 | 1,021.88 | 1,024.88 | 871.36 | 912.68 | 826.13 |
負債準備 | 3,766.41 | 3,795.69 | 3,731.34 | 3,665.14 | 3,636.77 | 3,644.43 | 3,542.11 | 3,447.97 |
租賃負債 | 61.91 | 46.79 | 46.73 | 47.16 | 47.12 | 45.53 | 47.00 | 44.72 |
權益 | 3,083.76 | 2,992.86 | 2,872.66 | 2,891.03 | 2,773.83 | 2,682.63 | 2,620.06 | 2,875.11 |
股本 | 1,268.91 | 1,268.91 | 1,268.91 | 1,250.16 | 1,250.16 | 1,250.16 | 1,250.16 | 1,213.74 |
普通股股本 | 1,268.91 | 1,268.91 | 1,250.16 | 1,250.16 | 1,250.16 | 1,250.16 | 1,213.74 | 1,213.74 |
資本公積 | 381.88 | 381.74 | 380.91 | 380.67 | 380.11 | 379.29 | 378.91 | 378.86 |
保留盈餘 | 1,169.80 | 1,146.34 | 1,049.52 | 1,059.54 | 1,003.10 | 990.27 | 910.16 | 1,074.05 |
其他權益 | 49.48 | -13.93 | -31.27 | -5.25 | -69.68 | -133.63 | -115.96 | 5.83 |
非控制權益 | 213.69 | 209.80 | 204.60 | 205.92 | 210.15 | 196.55 | 196.79 | 202.63 |
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。