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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
125,943
133,811
130,417
142,085
137,215
128,348
154,080
128,882
存放及拆放同業
557,120
496,635
359,082
357,920
250,751
252,880
281,196
265,151
透過損益按公允價值衡量之金融資產
812,027
544,996
562,792
529,747
498,858
368,633
185,489
204,870
透過其他綜合損益按公允價值衡量之金融資產
495,713
421,221
583,629
644,712
575,846
463,856
478,234
808,810
避險之金融資產
298
18
263
16
331
34
137
416
附賣回票券及債券投資
36,825
12,767
19,110
3,953
16,583
24,657
24,659
25,511
應收款項
253,529
223,214
212,309
179,275
192,651
197,754
153,687
130,315
當期所得稅資產
4,214
1,855
1,974
1,511
1,746
3,258
1,741
2,378
待出售資產
0
0
0
0
0
523
0
0
貼現及放款
3,524,919
3,280,389
2,795,275
2,528,287
2,471,532
2,364,345
2,194,551
2,112,662
再保險合約資產－淨額
4,909
4,076
3,673
3,062
2,093
2,593
2,842
3,323
按攤銷後成本衡量之金融資產
2,026,378
2,159,112
1,962,413
1,826,985
1,721,283
1,627,684
1,579,382
898,022
採權益法之長期股權投資
18,667
15,748
16,947
31,439
28,708
35,353
33,736
17,886
受限制資產
0
0
0
0
0
0
0
0
其他金融資產
157,871
157,340
177,097
127,859
94,370
75,939
59,887
48,694
投資性不動產淨額
107,806
101,486
93,018
86,925
81,656
57,592
56,594
47,010
不動產及設備淨額
49,608
49,024
49,406
49,310
50,698
53,986
52,650
60,463
使用權資產
17,906
17,433
17,179
16,209
16,025
N/A
N/A
N/A
無形資產
39,212
39,265
38,566
24,604
24,425
24,488
23,406
23,383
遞延所得稅資產(BS)
14,593
15,218
19,281
18,374
12,471
15,656
13,910
10,348
其他資產
56,596
46,885
41,096
44,392
42,192
55,668
44,553
51,127
資產總額
8,304,135
7,720,493
7,083,526
6,616,667
6,219,435
5,753,248
5,340,734
4,839,251
央行及同業存款
93,283
97,584
54,950
55,994
53,200
74,499
74,875
63,499
央行及同業融資
36,735
32,322
28,125
16,215
20,896
14,042
15,471
15,752
透過損益按公允價值衡量之金融負債
87,078
81,700
47,569
79,847
114,679
106,571
68,406
97,582
避險之衍生性金融負債
40
503
2
212
37
184
17
304
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
226,804
143,654
107,663
94,461
105,266
70,524
74,118
49,491
應付商業本票
42,137
30,419
31,856
17,005
44,423
38,638
51,778
28,248
應付款項
114,770
102,380
93,357
95,998
97,462
96,119
87,185
78,877
當期所得稅負債
2,892
2,306
11,835
8,416
3,635
3,713
6,231
2,436
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
4,976,248
4,582,271
4,081,504
3,728,668
3,360,071
3,138,015
2,944,973
2,748,419
應付公司債／金融債
145,430
134,419
132,281
125,381
98,178
98,725
112,212
99,356
其他借款（長短期）
0
0
0
0
0
0
0
0
特別股負債
0
0
0
0
0
0
0
0
負債準備
1,834,999
1,866,524
1,787,455
1,760,399
1,714,432
1,585,162
1,370,665
1,152,859
租賃負債
17,732
16,988
16,497
15,442
14,925
N/A
N/A
N/A
其他金融負債
218,536
205,062
205,648
176,691
178,776
193,255
189,540
199,622
應計退休金負債
0
0
0
0
0
0
0
0
遞延所得稅負債(BS)
12,738
7,490
6,267
11,556
7,876
2,384
4,199
1,507
什項負債
29,368
24,050
25,916
25,072
24,358
16,267
20,080
19,103
負債總額
7,838,789
7,327,671
6,630,924
6,211,356
5,838,215
5,438,099
5,019,749
4,557,056
普通股股本
196,229
195,841
194,970
194,970
194,970
194,970
194,970
194,970
特別股股本
5,000
5,000
5,000
5,000
5,000
3,333
3,333
0
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
201,229
200,841
199,970
199,970
199,970
198,303
198,303
194,970
資本公積合計
59,777
59,459
58,709
58,755
58,689
50,369
50,366
36,638
法定盈餘公積
44,620
41,494
36,122
32,003
27,793
24,190
20,468
17,675
特別盈餘公積
116,100
20,113
13,960
16,188
50,413
29,719
30,689
21,887
未分配盈餘
57,112
121,798
127,509
97,217
46,503
48,945
37,418
28,249
保留盈餘
217,831
183,405
177,591
145,409
124,709
102,854
88,574
67,811
國外機構報表換算差額
-13,946
-12,083
-17,082
-10,681
-7,643
-6,844
-8,728
-4,414
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
2,107
-20,090
9,597
10,771
4,050
-18,435
-5,608
-11,997
指定按公允價值衡量之金融負債信用風險變動影響數
1,529
1,818
-46
-72
1,086
-311
-1,423
-317
確定福利計畫再衡量數
0
0
0
0
0
0
0
0
避險工具損益
0
0
0
0
0
0
0
0
不動產重估增值
0
0
0
0
0
0
0
0
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
-1,828
-1,528
0
0
0
0
0
0
採用覆蓋法重分類之其他綜合損益
-24,949
-42,325
1,717
1,080
277
-10,863
0
0
股東權益其他調整項
0
0
0
0
0
0
0
0
其他權益
-37,087
-74,208
-5,814
1,097
-2,229
-36,453
-15,759
-16,729
庫藏股票帳面值
0
0
0
0
0
0
-583
-583
母公司股東權益合計
441,750
369,496
430,455
405,231
381,139
315,072
320,901
282,107
非控制權益
23,596
23,326
22,146
80
81
76
84
89
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
465,345
392,822
452,601
405,311
381,220
315,148
320,984
282,195
負債及股東權益總額
8,304,135
7,720,493
7,083,526
6,616,667
6,219,435
5,753,248
5,340,734
4,839,251
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