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期別
2024
2023
2022
2021
2020
2019
2018
2017
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
379,050
326,165
316,597
284,688
274,648
332,143
232,234
214,050
存放及拆放同業
440,314
443,848
415,991
369,864
298,288
304,268
223,566
216,514
透過損益按公允價值衡量之金融資產
1,863,631
1,705,394
1,418,586
1,608,927
1,388,710
1,424,855
917,328
155,446
透過其他綜合損益按公允價值衡量之金融資產
733,541
621,848
961,532
1,079,516
944,267
737,754
820,207
1,635,142
避險之金融資產
14,986
15,581
19,305
3,074
6,889
3,230
3,776
2,273
附賣回票券及債券投資
102,324
79,481
94,887
73,886
128,609
92,967
69,364
71,833
應收款項
403,483
307,654
243,229
255,322
205,450
197,141
209,274
170,671
當期所得稅資產
3,547
3,067
2,262
1,739
1,412
1,043
4,076
513
待出售資產
3,591
0
0
0
0
46
48
46
貼現及放款
3,049,430
2,749,874
2,573,222
2,490,921
2,108,076
1,956,930
1,836,075
1,747,466
再保險合約資產－淨額
38,421
32,586
48,390
29,310
25,359
24,128
20,354
20,287
按攤銷後成本衡量之金融資產
3,856,152
3,692,000
3,356,347
3,171,801
2,821,061
2,572,982
2,564,910
2,072,820
採權益法之長期股權投資
60,642
57,824
57,813
35,937
33,977
27,963
28,203
24,627
受限制資產
0
0
0
0
0
0
0
0
其他金融資產
578,951
544,960
533,320
575,804
521,455
461,158
418,501
252,148
投資性不動產淨額
297,642
304,228
305,826
303,052
303,765
248,020
179,436
178,327
不動產及設備淨額
71,840
68,835
65,272
65,373
58,090
57,381
58,481
57,259
使用權資產
13,961
13,010
9,974
10,052
6,755
6,671
N/A
N/A
無形資產
33,733
33,446
34,192
33,849
33,170
32,713
33,908
28,254
遞延所得稅資產(BS)
59,484
51,438
74,819
32,087
28,718
22,226
19,970
15,671
其他資產
62,588
55,074
56,194
74,530
55,755
44,082
75,347
56,108
資產總額
12,067,311
11,106,312
10,587,757
10,499,733
9,244,453
8,547,702
7,715,060
6,919,454
央行及同業存款
142,686
125,679
149,534
187,098
154,158
149,607
152,446
138,708
央行及同業融資
1,341
1,316
922
13,579
6,965
0
442
5,386
透過損益按公允價值衡量之金融負債
105,790
63,645
87,591
45,082
64,413
37,369
45,423
40,247
避險之衍生性金融負債
19,124
10,118
12,923
9,956
12,733
4,213
3,426
2,590
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
64,380
133,917
145,686
166,011
125,031
185,482
178,403
158,316
應付商業本票
88,331
69,480
50,244
29,441
43,738
28,911
13,536
23,472
應付款項
231,041
189,288
171,470
196,749
136,026
152,961
166,683
107,957
當期所得稅負債
11,573
3,373
6,391
18,077
13,302
5,019
7,145
11,370
與待出售資產直接相關之負債
155
0
0
0
0
0
0
0
存款及匯款
4,447,224
3,903,396
3,656,770
3,356,054
2,702,569
2,559,036
2,273,619
2,284,606
應付公司債／金融債
360,531
300,621
257,382
266,169
269,517
245,932
217,755
187,207
其他借款（長短期）
9,244
17,108
13,697
1,271
1,404
1,931
1,483
5,441
特別股負債
0
0
0
0
0
0
0
0
負債準備
4,826,219
4,704,889
4,710,170
4,485,442
4,283,877
4,015,493
3,721,509
3,230,051
租賃負債
21,437
20,602
21,792
21,477
21,274
21,606
N/A
N/A
其他金融負債
609,593
618,490
612,042
609,442
549,634
446,270
411,518
191,957
應計退休金負債
0
0
0
0
0
0
0
0
遞延所得稅負債(BS)
63,178
41,351
32,848
27,307
31,435
22,237
11,185
12,826
什項負債
99,669
86,433
84,688
82,735
51,593
51,947
41,663
30,550
負債總額
11,101,516
10,289,706
10,014,148
9,515,891
8,467,670
7,928,015
7,246,234
6,430,683
普通股股本
136,657
130,150
123,952
118,050
102,336
102,336
102,336
102,336
特別股股本
16,000
16,000
16,000
16,000
12,667
12,667
12,667
6,000
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
152,657
146,150
139,952
134,050
115,003
115,003
115,003
108,336
資本公積合計
159,095
165,040
171,018
173,363
137,665
137,061
137,019
103,674
法定盈餘公積
102,305
95,593
90,914
76,665
68,438
62,588
57,815
52,403
特別盈餘公積
133,266
261,753
30,312
29,125
31,567
104,826
30,009
53,070
未分配盈餘
410,019
168,806
359,919
372,902
269,819
143,520
191,853
165,573
保留盈餘
645,590
526,152
481,144
478,692
369,824
310,935
279,677
271,046
國外機構報表換算差額
-9,550
-17,762
-16,326
-26,872
-19,438
-16,601
-11,909
-11,286
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
-46,249
-42,350
-130,389
10,060
41,671
11,017
-16,080
14,658
指定按公允價值衡量之金融負債信用風險變動影響數
0
0
0
0
0
0
0
0
確定福利計畫再衡量數
0
0
0
0
0
0
0
0
避險工具損益
-238
-155
10
322
756
365
-217
-300
不動產重估增值
2,800
2,715
2,476
2,451
2,424
2,265
2,239
2,303
與待出售非流動資產直接相關之權益
3
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
47,018
22,646
-82,195
177,503
114,964
47,731
-46,488
0
股東權益其他調整項
0
0
0
0
0
0
0
0
其他權益
-6,216
-34,905
-226,424
163,465
140,377
44,776
-72,455
5,375
庫藏股票帳面值
0
0
0
0
0
0
0
0
母公司股東權益合計
951,126
802,437
565,691
949,569
762,869
607,774
459,243
488,432
非控制權益
14,669
14,169
7,919
34,273
13,914
11,912
9,583
340
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
965,795
816,606
573,609
983,842
776,783
619,686
468,826
488,771
負債及股東權益總額
12,067,311
11,106,312
10,587,757
10,499,733
9,244,453
8,547,702
7,715,060
6,919,454
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