2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | |
---|---|---|---|---|---|---|---|---|
資產 | 45,629.33 | 44,847.57 | 43,947.65 | 42,439.91 | 42,133.59 | 40,857.71 | 40,609.87 | 43,358.77 |
現金及約當現金 | 897.22 | 771.53 | 1,390.31 | 725.67 | 789.86 | 1,118.25 | 1,136.62 | 911.99 |
存放央行及拆借銀行同業 | 6,115.04 | 6,255.34 | 5,524.15 | 4,348.47 | 4,998.88 | 4,380.68 | 4,166.66 | 5,823.97 |
附賣回票券及債券投資 | 11.01 | 28.67 | 54.45 | 5.00 | 26.20 | 35.46 | 6.18 | 11.35 |
應收款項 | 1,234.17 | 1,153.46 | 927.24 | 1,072.41 | 973.60 | 845.34 | 862.59 | 1,267.67 |
貼現及放款 | 22,208.73 | 21,828.32 | 21,333.42 | 21,218.79 | 20,554.91 | 20,393.64 | 20,794.41 | 21,409.36 |
再保險合約資產 | 146.16 | 138.40 | 138.47 | 149.46 | 157.28 | 175.79 | 165.92 | 135.44 |
採用權益法之投資 | 54.99 | 55.97 | 57.75 | 49.86 | 51.20 | 51.42 | 49.38 | 49.06 |
其他金融資產 | 76.21 | 62.58 | 63.48 | 64.05 | 65.19 | 63.60 | 76.73 | 72.68 |
投資性不動產 | 20.75 | 20.77 | 20.24 | 19.81 | 15.39 | 15.41 | 15.42 | 14.65 |
不動產及設備 | 219.83 | 219.86 | 220.45 | 215.72 | 215.87 | 215.46 | 216.37 | 216.91 |
使用權資產 | 20.27 | 21.14 | 20.73 | 19.41 | 19.86 | 18.97 | 19.03 | 19.71 |
無形資產 | 13.63 | 14.01 | 14.10 | 12.46 | 11.93 | 12.59 | 13.19 | 12.67 |
負債 | 42,131.16 | 41,231.96 | 40,589.54 | 39,256.20 | 39,019.92 | 37,706.54 | 37,611.78 | 40,430.99 |
央行及銀行同業存款 | 5,828.47 | 5,761.95 | 6,340.98 | 5,043.53 | 5,498.47 | 5,086.78 | 4,172.72 | 5,408.56 |
附買回票券及債券負債 | 3,148.91 | 3,172.44 | 2,824.79 | 2,819.82 | 2,320.33 | 2,363.83 | 2,523.43 | 2,952.25 |
應付商業本票 | 260.07 | 380.13 | 403.86 | 396.87 | 334.36 | 331.38 | 226.38 | 231.70 |
應付款項 | 1,182.98 | 1,075.73 | 978.90 | 953.41 | 1,006.89 | 850.30 | 734.75 | 940.86 |
存款及匯款 | 30,144.27 | 29,120.52 | 28,538.18 | 28,443.94 | 28,446.47 | 27,634.04 | 28,473.67 | 29,044.19 |
應付金融債券 | 330.00 | 315.00 | 305.00 | 305.00 | 205.00 | 205.00 | 200.00 | 75.00 |
負債準備 | 306.59 | 294.94 | 291.34 | 291.72 | 292.45 | 290.54 | 330.53 | 379.58 |
租賃負債 | 20.96 | 21.83 | 21.34 | 20.07 | 20.42 | 19.48 | 19.57 | 20.37 |
權益 | 3,498.17 | 3,615.61 | 3,358.11 | 3,183.71 | 3,113.67 | 3,151.17 | 2,998.09 | 2,927.78 |
股本 | 1,483.34 | 1,440.13 | 1,419.05 | 1,405.13 | 1,405.13 | 1,393.98 | 1,393.98 | 1,393.98 |
普通股股本 | 1,440.13 | 1,440.13 | 1,405.13 | 1,405.13 | 1,393.98 | 1,393.98 | 1,393.98 | 1,393.98 |
資本公積 | 765.52 | 765.52 | 685.02 | 681.94 | 681.94 | 681.94 | 681.94 | 681.94 |
保留盈餘 | 1,211.73 | 1,365.28 | 1,222.61 | 1,170.24 | 1,077.80 | 1,182.05 | 1,075.43 | 1,028.80 |
其他權益 | 37.58 | 44.67 | 31.43 | -73.61 | -51.20 | -106.80 | -153.26 | -176.94 |
非控制權益 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
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。