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2885 元大金-資產負債表
資產負債表
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | |
---|---|---|---|---|---|---|---|---|
資產 | 35,912.87 | 35,358.16 | 32,986.60 | 31,887.02 | 32,217.30 | 31,055.46 | 30,161.19 | 29,786.26 |
現金及約當現金 | 876.50 | 819.69 | 818.70 | 764.15 | 756.45 | 717.37 | 763.38 | 602.95 |
存放央行及拆借銀行同業 | 913.21 | 771.39 | 831.10 | 755.83 | 815.98 | 800.14 | 796.90 | 766.67 |
附賣回票券及債券投資 | 866.86 | 789.69 | 996.44 | 811.31 | 730.35 | 727.42 | 940.73 | 664.78 |
應收款項 | 3,661.35 | 4,003.04 | 2,730.93 | 2,587.47 | 2,546.19 | 2,272.63 | 2,023.42 | 2,204.14 |
貼現及放款 | 11,720.31 | 11,392.28 | 10,865.27 | 10,498.56 | 10,194.11 | 10,034.28 | 9,951.99 | 9,461.42 |
再保險合約資產 | 12.75 | 12.66 | 12.49 | 12.15 | 12.97 | 13.59 | 13.68 | 13.47 |
採用權益法之投資 | 21.78 | 27.01 | 30.89 | 33.47 | 32.51 | 32.57 | 34.32 | 31.62 |
其他金融資產 | 1,170.16 | 1,178.40 | 1,118.17 | 1,082.01 | 1,153.07 | 1,135.01 | 1,144.81 | 1,145.99 |
投資性不動產 | 132.62 | 116.50 | 113.08 | 106.90 | 107.91 | 106.83 | 104.87 | 101.13 |
不動產及設備 | 287.58 | 265.57 | 273.52 | 263.97 | 259.82 | 255.71 | 255.03 | 247.79 |
使用權資產 | 111.32 | 130.25 | 130.12 | 114.29 | 114.31 | 115.10 | 115.16 | 114.12 |
無形資產 | 306.09 | 306.95 | 307.29 | 308.24 | 308.24 | 308.41 | 309.60 | 309.23 |
負債 | 32,739.71 | 32,148.02 | 29,902.84 | 28,894.17 | 29,344.63 | 28,164.43 | 27,387.36 | 27,103.63 |
央行及銀行同業存款 | 70.12 | 52.86 | 123.87 | 144.02 | 90.82 | 185.09 | 386.07 | 239.95 |
附買回票券及債券負債 | 2,373.32 | 2,264.13 | 2,518.39 | 2,152.13 | 2,464.17 | 2,291.32 | 2,241.37 | 2,024.33 |
應付商業本票 | 1,417.74 | 1,195.34 | 831.55 | 874.44 | 972.78 | 509.33 | 478.36 | 570.00 |
應付款項 | 2,227.02 | 2,694.18 | 1,802.10 | 1,690.75 | 1,881.50 | 1,603.97 | 1,540.27 | 1,708.54 |
存款及匯款 | 16,603.79 | 16,204.45 | 15,487.71 | 15,048.19 | 15,302.47 | 15,020.96 | 14,074.41 | 13,864.16 |
應付金融債券 | 1,110.78 | 1,086.94 | 1,049.05 | 983.29 | 942.60 | 1,021.88 | 1,024.88 | 871.36 |
負債準備 | 3,893.97 | 3,855.26 | 3,766.41 | 3,795.69 | 3,731.34 | 3,665.14 | 3,636.77 | 3,644.43 |
租賃負債 | 61.19 | 62.29 | 61.91 | 46.79 | 46.73 | 47.16 | 47.12 | 45.53 |
權益 | 3,173.16 | 3,210.14 | 3,083.76 | 2,992.86 | 2,872.66 | 2,891.03 | 2,773.83 | 2,682.63 |
股本 | 1,294.29 | 1,268.91 | 1,268.91 | 1,268.91 | 1,268.91 | 1,250.16 | 1,250.16 | 1,250.16 |
普通股股本 | 1,268.91 | 1,268.91 | 1,268.91 | 1,268.91 | 1,250.16 | 1,250.16 | 1,250.16 | 1,250.16 |
資本公積 | 381.93 | 381.88 | 381.88 | 381.74 | 380.91 | 380.67 | 380.11 | 379.29 |
保留盈餘 | 1,181.33 | 1,262.01 | 1,169.80 | 1,146.34 | 1,049.52 | 1,059.54 | 1,003.10 | 990.27 |
其他權益 | 106.09 | 80.37 | 49.48 | -13.93 | -31.27 | -5.25 | -69.68 | -133.63 |
非控制權益 | 209.52 | 216.97 | 213.69 | 209.80 | 204.60 | 205.92 | 210.15 | 196.55 |
- 損益表
- 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。