期別
2023
2022
2021
2020
2019
2018
2017
2016
種類
合併
合併
合併
合併
合併
合併
合併
合併
現金及約當現金
320,832
412,014
467,635
536,716
413,405
206,576
245,355
195,914
存放及拆放同業
336,769
266,322
234,546
129,504
110,945
104,223
125,164
71,941
透過損益按公允價值衡量之金融資產
2,009,184
1,675,025
1,929,395
1,748,081
1,653,983
1,428,824
365,822
244,535
透過其他綜合損益按公允價值衡量之金融資產
876,261
929,053
1,626,822
1,562,998
1,182,534
1,127,810
1,681,126
1,591,360
避險之金融資產
1
30
501
147
548
217
246
232
附賣回票券及債券投資
43,325
38,076
77,243
67,264
43,587
59,213
99,704
50,160
應收款項
248,955
217,153
205,481
191,916
185,050
161,216
169,202
154,212
當期所得稅資產
5,789
5,159
4,164
4,689
4,854
6,438
4,363
4,215
待出售資產
0
0
283
0
0
0
0
0
貼現及放款
2,684,520
2,495,517
2,287,115
2,141,276
2,066,761
2,176,776
2,038,528
2,045,533
再保險合約資產-淨額
15,779
15,852
12,260
9,647
8,459
7,624
7,237
8,768
按攤銷後成本衡量之金融資產
4,728,734
4,510,777
3,266,686
3,161,045
3,068,838
2,688,222
2,882,066
2,608,435
採權益法之長期股權投資
34,212
32,883
32,615
33,036
48,146
44,932
37,356
35,210
受限制資產
0
0
0
0
0
0
0
0
其他金融資產
739,364
669,833
741,107
660,548
615,117
555,741
564,587
509,767
投資性不動產淨額
461,687
448,141
432,525
419,476
408,696
319,223
318,106
311,014
不動產及設備淨額
109,370
108,551
97,852
98,405
101,855
166,458
165,096
164,114
使用權資產
5,557
4,833
4,363
4,139
3,909
N/A
N/A
N/A
無形資產
49,670
51,637
51,544
54,002
51,271
53,826
55,803
58,597
遞延所得稅資產(BS)
74,166
89,896
63,746
61,507
40,596
40,807
31,244
14,730
其他資產
66,947
100,135
58,477
66,075
56,925
76,358
50,507
66,400
資產總額
12,811,120
12,070,886
11,594,361
10,950,472
10,065,479
9,224,484
8,841,510
8,135,137
央行及同業存款
117,131
97,309
74,605
66,131
84,108
81,432
90,418
77,494
央行及同業融資
0
0
1,076
1,076
0
0
0
0
透過損益按公允價值衡量之金融負債
146,896
182,999
79,934
140,778
111,526
129,699
90,514
115,015
避險之衍生性金融負債
2,038
3,716
21
140
31
0
0
0
按攤銷後成本衡量之金融負債
0
0
0
0
0
0
0
0
附買回票債券負債
25,758
34,723
39,828
12,300
50,279
59,307
112,644
59,139
應付商業本票
76,528
73,880
63,469
39,520
54,019
62,989
51,468
41,579
應付款項
90,464
73,787
76,870
68,697
66,935
66,727
57,944
55,296
當期所得稅負債
541
4,484
7,528
20,629
3,275
2,544
8,880
3,512
與待出售資產直接相關之負債
0
0
0
0
0
0
0
0
存款及匯款
3,496,983
3,185,436
2,871,960
2,615,799
2,303,444
2,187,203
2,062,953
1,999,943
應付公司債/金融債
175,941
132,147
141,800
148,800
118,900
90,600
98,350
51,900
其他借款(長短期)
12,988
12,764
1,670
1,658
2,201
336
441
87
特別股負債
0
0
0
0
0
0
0
0
負債準備
6,958,614
6,842,132
6,448,259
6,117,073
5,713,778
5,341,936
4,972,427
4,596,525
租賃負債
20,030
19,241
14,721
13,012
12,720
N/A
N/A
N/A
其他金融負債
801,000
720,648
763,908
692,760
676,972
627,815
623,527
561,225
應計退休金負債
0
0
0
0
0
0
0
0
遞延所得稅負債(BS)
49,491
49,779
52,977
67,823
55,144
27,091
34,828
26,362
什項負債
35,272
26,130
41,695
39,502
30,119
17,514
28,645
17,236
負債總額
12,009,675
11,459,178
10,680,323
10,045,697
9,283,452
8,695,195
8,233,040
7,605,313
普通股股本
146,692
146,692
131,692
131,692
131,692
125,632
125,632
125,632
特別股股本
15,333
15,333
15,333
15,333
15,333
15,333
8,333
8,333
預收股款
0
0
0
0
0
0
0
0
待分配股票股利
0
0
0
0
0
0
0
0
換股權利證書
0
0
0
0
0
0
0
0
股本
162,025
162,025
147,025
147,025
147,025
140,965
133,965
133,965
資本公積合計
202,793
215,318
177,244
177,256
177,257
165,449
130,452
130,449
法定盈餘公積
72,995
73,747
59,472
51,968
46,123
40,976
35,340
30,578
特別盈餘公積
378,462
150,769
150,716
149,895
221,978
149,346
149,107
149,108
未分配盈餘
50,240
230,332
267,799
169,606
58,182
95,553
99,297
73,002
保留盈餘
501,697
454,847
477,987
371,469
326,282
285,876
283,744
252,688
國外機構報表換算差額
-12,962
-13,027
-18,652
-15,464
-13,320
-12,150
-10,823
-7,275
透過其他綜合損益按公允價值衡量之金融資產未實現損益
-14,758
-58,533
47,131
106,208
68,320
-17,587
53,790
4,023
指定按公允價值衡量之金融負債信用風險變動影響數
-834
-429
-889
-1,479
-1,851
774
-1,191
120
確定福利計畫再衡量數
-1,118
-1,097
-966
-1,966
-1,508
-1,321
-1,450
-946
避險工具損益
510
950
336
348
332
173
204
192
不動產重估增值
12,613
12,609
11,282
11,097
11,240
10,368
10,377
10,109
與待出售非流動資產直接相關之權益
0
0
0
0
0
0
0
0
員工未賺得酬勞
0
0
0
0
0
0
0
0
採用覆蓋法重分類之其他綜合損益
-60,150
-171,330
64,765
102,512
57,969
-52,816
0
0
股東權益其他調整項
-1,762
-2,493
-3,224
-3,944
0
0
0
0
其他權益
-78,461
-233,350
99,782
197,311
121,183
-72,559
50,906
6,223
庫藏股票帳面值
0
0
0
0
0
0
0
0
母公司股東權益合計
788,055
598,840
902,038
893,061
771,747
519,731
599,067
523,325
非控制權益
13,391
12,868
12,001
11,714
10,280
9,558
9,403
6,499
共同控制下前手權益
0
0
0
0
0
0
0
0
合併前非屬共同控制股權
0
0
0
0
0
0
0
0
股東權益總額
801,446
611,708
914,039
904,776
782,027
529,289
608,471
529,824
負債及股東權益總額
12,811,120
12,070,886
11,594,361
10,950,472
10,065,479
9,224,484
8,841,510
8,135,137
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