2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
資產 | 48,037.03 | 46,557.74 | 46,353.15 | 46,301.60 | 44,761.68 | 44,808.85 | 43,142.27 | 44,177.20 |
現金及約當現金 | 892.31 | 696.67 | 576.48 | 641.81 | 953.15 | 799.41 | 808.35 | 808.03 |
存放央行及拆借銀行同業 | 3,644.19 | 3,209.54 | 3,387.16 | 3,622.31 | 3,193.10 | 3,640.33 | 3,139.57 | 3,265.06 |
附賣回票券及債券投資 | 12.51 | 5.93 | 11.99 | 18.12 | 26.42 | 16.26 | 17.21 | 17.56 |
應收款項 | 557.70 | 534.74 | 549.67 | 437.31 | 424.05 | 476.99 | 466.04 | 484.02 |
貼現及放款 | 28,003.47 | 27,366.95 | 26,858.73 | 27,240.03 | 25,895.91 | 25,772.51 | 24,662.86 | 25,030.47 |
再保險合約資產 | 2.45 | 2.68 | 2.82 | 2.92 | 2.09 | 2.33 | 1.67 | 1.41 |
採用權益法之投資 | 1.47 | 1.50 | 1.46 | 1.48 | 1.43 | 1.41 | 1.37 | 1.46 |
其他金融資產 | 945.46 | 980.16 | 999.04 | 972.37 | 991.00 | 1,005.92 | 997.08 | 1,101.47 |
投資性不動產 | 111.50 | 104.03 | 109.45 | 110.22 | 109.36 | 110.91 | 113.10 | 110.03 |
不動產及設備 | 324.48 | 326.14 | 327.31 | 329.00 | 331.47 | 330.81 | 331.92 | 332.60 |
使用權資產 | 15.85 | 15.76 | 17.12 | 15.54 | 15.63 | 16.09 | 15.84 | 15.86 |
無形資產 | 44.27 | 42.39 | 41.85 | 41.66 | 41.56 | 41.51 | 40.93 | 40.26 |
負債 | 45,579.24 | 44,211.49 | 44,029.50 | 43,979.08 | 42,554.05 | 42,742.04 | 41,026.73 | 41,771.85 |
央行及銀行同業存款 | 3,017.05 | 3,345.87 | 3,377.71 | 3,044.83 | 2,878.54 | 2,820.62 | 2,360.65 | 2,542.28 |
附買回票券及債券負債 | 712.10 | 687.25 | 673.44 | 659.55 | 676.43 | 668.28 | 594.22 | 537.81 |
應付商業本票 | 336.52 | 362.94 | 261.90 | 272.23 | 245.40 | 226.86 | 208.35 | 314.17 |
應付款項 | 601.37 | 708.58 | 562.02 | 583.47 | 521.00 | 618.89 | 817.33 | 552.12 |
存款及匯款 | 38,620.95 | 36,833.13 | 36,849.19 | 37,154.46 | 35,984.23 | 36,026.28 | 34,913.41 | 34,993.20 |
應付金融債券 | 772.40 | 818.40 | 827.90 | 827.90 | 802.90 | 829.50 | 718.00 | 821.00 |
負債準備 | 343.92 | 344.23 | 341.01 | 329.89 | 322.68 | 341.27 | 340.62 | 348.52 |
租賃負債 | 15.45 | 15.56 | 16.69 | 15.37 | 15.38 | 15.92 | 15.40 | 15.57 |
權益 | 2,457.79 | 2,346.25 | 2,323.65 | 2,322.52 | 2,207.63 | 2,066.81 | 2,115.54 | 2,405.35 |
股本 | 1,470.94 | 1,470.94 | 1,470.94 | 1,400.89 | 1,400.89 | 1,400.89 | 1,400.89 | 1,360.09 |
普通股股本 | 1,470.94 | 1,470.94 | 1,400.89 | 1,400.89 | 1,400.89 | 1,400.89 | 1,360.09 | 1,360.09 |
資本公積 | 456.50 | 456.51 | 456.51 | 579.77 | 579.77 | 579.77 | 579.77 | 579.76 |
保留盈餘 | 542.74 | 522.12 | 473.61 | 439.26 | 388.90 | 333.35 | 291.21 | 414.51 |
其他權益 | -71.28 | -158.34 | -133.43 | -153.34 | -215.10 | -297.10 | -209.63 | -12.08 |
非控制權益 | 58.88 | 55.02 | 56.02 | 55.93 | 53.16 | 49.89 | 53.29 | 63.07 |
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。