2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 83,041.35 | 81,881.86 | 80,042.43 | 78,618.51 | 77,204.93 | 76,552.83 | 73,167.58 | 71,636.33 |
現金及約當現金 | 1,259.43 | 894.08 | 897.75 | 1,126.88 | 1,338.11 | 1,181.18 | 1,212.74 | 1,370.74 |
存放央行及拆借銀行同業 | 5,571.20 | 4,959.49 | 5,449.66 | 4,211.63 | 4,966.35 | 4,912.19 | 4,510.57 | 3,551.29 |
避險之金融資產 | 2.98 | 0.8612 | 1.87 | 1.93 | 0.1839 | 0.0380 | 0.6523 | 1.10 |
附賣回票券及債券投資 | 368.25 | 86.28 | 55.99 | 98.57 | 127.67 | 201.06 | 194.38 | 83.18 |
應收款項 | 2,535.29 | 2,599.97 | 2,956.41 | 2,291.26 | 2,232.14 | 2,340.47 | 2,182.10 | 2,171.06 |
貼現及放款 | 35,249.19 | 34,778.00 | 33,418.64 | 32,631.87 | 32,803.89 | 31,248.17 | 29,295.92 | 28,890.75 |
再保險合約資產 | 49.09 | 46.15 | 47.14 | 40.91 | 40.76 | 38.57 | 39.99 | 36.33 |
採用權益法之投資 | 186.67 | 179.45 | 176.79 | 162.82 | 157.48 | 181.28 | 164.83 | 166.51 |
其他金融資產 | 1,578.71 | 1,566.30 | 1,604.81 | 1,561.78 | 1,573.40 | 1,580.43 | 1,582.22 | 1,722.44 |
投資性不動產 | 1,078.06 | 1,065.87 | 1,048.13 | 1,040.36 | 1,014.86 | 945.82 | 939.27 | 932.38 |
不動產及設備 | 496.08 | 484.93 | 485.03 | 487.62 | 490.24 | 489.08 | 488.60 | 491.29 |
使用權資產 | 179.06 | 179.14 | 174.20 | 170.22 | 174.33 | 176.69 | 175.40 | 171.04 |
無形資產 | 392.12 | 390.92 | 390.57 | 392.13 | 392.65 | 387.08 | 386.13 | 385.16 |
負債 | 78,387.89 | 77,518.47 | 75,777.57 | 74,369.81 | 73,276.71 | 73,039.97 | 69,483.95 | 67,217.86 |
央行及銀行同業存款 | 932.83 | 881.02 | 926.54 | 589.91 | 975.84 | 687.19 | 540.20 | 366.50 |
避險之金融負債 | 0.3972 | 2.57 | 2.51 | 0.0449 | 5.03 | 4.09 | 0.3545 | 1.46 |
附買回票券及債券負債 | 2,268.04 | 2,341.00 | 2,154.04 | 1,927.77 | 1,436.54 | 1,677.22 | 1,548.24 | 1,600.99 |
應付商業本票 | 421.37 | 356.07 | 237.33 | 322.90 | 304.19 | 315.57 | 203.48 | 287.32 |
應付款項 | 1,147.70 | 1,141.12 | 1,325.86 | 1,094.39 | 1,023.80 | 945.09 | 1,207.54 | 931.48 |
存款及匯款 | 49,762.48 | 48,241.70 | 47,075.99 | 46,897.59 | 45,822.71 | 44,758.39 | 42,355.21 | 40,784.34 |
應付金融債券 | 1,454.30 | 1,453.78 | 1,323.89 | 1,344.27 | 1,344.19 | 1,345.52 | 1,404.78 | 1,395.34 |
負債準備 | 18,349.99 | 18,753.81 | 18,580.76 | 18,468.47 | 18,665.24 | 19,093.36 | 18,611.61 | 18,274.90 |
租賃負債 | 177.32 | 175.64 | 169.07 | 163.38 | 169.88 | 170.77 | 168.25 | 161.65 |
權益 | 4,653.45 | 4,363.39 | 4,264.87 | 4,248.70 | 3,928.22 | 3,512.85 | 3,683.64 | 4,418.47 |
股本 | 2,012.29 | 2,008.33 | 2,008.36 | 2,008.38 | 2,008.41 | 1,999.70 | 1,999.70 | 1,999.70 |
普通股股本 | 1,962.29 | 1,958.33 | 1,958.36 | 1,958.38 | 1,958.41 | 1,949.70 | 1,949.70 | 1,949.70 |
特別股股本 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
資本公積 | 597.77 | 593.97 | 593.98 | 593.96 | 594.59 | 587.07 | 587.09 | 587.09 |
保留盈餘 | 2,178.31 | 2,110.96 | 1,925.89 | 1,963.83 | 1,834.05 | 1,837.98 | 1,762.59 | 1,937.44 |
其他權益 | -370.87 | -577.70 | -495.75 | -553.05 | -742.08 | -1,127.95 | -884.87 | -335.93 |
非控制權益 | 235.96 | 227.83 | 232.39 | 235.58 | 233.26 | 216.06 | 219.13 | 230.17 |
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。