公司基本資料
參考報價
股價趨勢圖
股東權益
財務報表
董監持股
公司公告
相關新聞
相關資訊報導
| 年度 |
109/12/31 |
109/06/30 |
108/12/31 |
107/12/31 |
106/12/31 |
|
現金及約當現金
|
4,648,005 |
3,695,620 |
4,895,465 |
5,071,404 |
4,975,231 |
|
存放央行及拆借銀行同...
|
10,523,041 |
8,288,097 |
9,390,804 |
10,874,533 |
20,767,098 |
|
透過損益按公允價值衡...
|
1,705,656 |
4,230,211 |
906,373 |
1,100,594 |
4,621,004 |
|
避險之衍生金融資產淨...
|
- |
- |
- |
- |
- |
|
附賣回票券及債券投資...
|
1,356,035 |
4,209,487 |
649,478 |
3,215,946 |
5,817,368 |
|
應收款項－淨額
|
6,461,964 |
7,008,204 |
5,937,371 |
3,841,226 |
3,610,097 |
|
當期所得稅資產
|
927 |
12,916 |
42,541 |
51,661 |
27,458 |
|
待出售資產－淨額
|
- |
- |
- |
0 |
0 |
|
貼現及放款－淨額
|
179,152,449 |
160,588,553 |
165,944,398 |
152,561,304 |
144,041,791 |
|
備供出售金融資產－淨...
|
- |
- |
- |
- |
42,045,954 |
|
持有至到期日金融資產...
|
- |
- |
- |
- |
798,918 |
|
採用權益法之投資－淨...
|
- |
- |
- |
0 |
0 |
|
受限制資產－淨額
|
- |
- |
- |
0 |
0 |
|
其他金融資產－淨額
|
8,594 |
17,115 |
0 |
184 |
55,537 |
|
不動產及設備－淨額
|
6,950,661 |
7,008,180 |
6,936,681 |
7,192,805 |
6,378,384 |
|
投資性不動產投資－淨...
|
- |
- |
- |
- |
- |
|
無形資產－淨額
|
2,468,569 |
2,490,945 |
2,355,794 |
2,369,131 |
2,351,750 |
|
遞延所得稅資產
|
372,815 |
413,457 |
420,911 |
490,491 |
535,375 |
|
其他資產－淨額
|
748,781 |
928,998 |
1,152,339 |
1,627,693 |
2,300,711 |
|
資產總額
|
273,967,360 |
255,364,523 |
255,702,104 |
247,066,363 |
240,705,847 |
|
央行及銀行同業存款
|
3,112,793 |
2,503,604 |
3,404,476 |
1,650,240 |
1,319,059 |
|
央行及同業融資
|
3,377,240 |
3,134,110 |
3,029,000 |
2,015,000 |
1,653,000 |
|
透過損益按公允價值衡...
|
4,938 |
16,632 |
4,303 |
28,226 |
5,757 |
|
避險之衍生金融負債－...
|
- |
- |
- |
- |
0 |
|
附買回票券及債券負債
|
303,733 |
1,339,299 |
3,165,799 |
2,913,216 |
542,417 |
|
應付款項
|
3,148,399 |
3,415,157 |
2,444,450 |
3,210,902 |
3,450,320 |
|
當期所得稅負債
|
34,703 |
26,708 |
38,137 |
0 |
4,919 |
|
與待出售資產直接相關...
|
- |
- |
- |
0 |
0 |
|
存款及匯款
|
240,693,330 |
222,614,784 |
218,671,761 |
214,826,237 |
211,661,967 |
|
應付金融債券
|
3,971,000 |
3,971,000 |
6,971,000 |
6,311,000 |
7,111,000 |
|
應付公司債
|
- |
- |
- |
0 |
0 |
|
特別股負債
|
- |
- |
- |
0 |
0 |
|
其他金融負債
|
700,000 |
460,000 |
630,000 |
210,000 |
170,000 |
|
負債準備
|
284,558 |
252,252 |
246,625 |
206,183 |
180,591 |
|
遞延所得稅負債
|
108,823 |
108,823 |
108,823 |
108,823 |
108,292 |
|
其他負債
|
182,250 |
175,796 |
195,362 |
182,339 |
195,223 |
|
負債總額
|
256,332,561 |
238,378,023 |
239,281,278 |
231,662,166 |
226,402,545 |
|
股本
|
15,086,827 |
15,086,827 |
14,446,543 |
14,205,771 |
13,565,849 |
|
資本公積
|
0 |
0 |
0 |
0 |
0 |
|
保留盈餘
|
1,998,920 |
1,434,877 |
1,603,915 |
937,037 |
789,040 |
|
其他權益
|
549,052 |
464,796 |
370,368 |
261,389 |
-51587 |
|
庫藏股票
|
- |
- |
- |
0 |
0 |
|
歸屬於母公司業主之權...
|
17,634,799 |
16,986,500 |
16,420,826 |
15,404,197 |
14,303,302 |
|
共同控制下前手權益
|
- |
- |
- |
0 |
0 |
|
合併前非屬共同控制股...
|
- |
- |
- |
- |
- |
|
非控制權益
|
- |
- |
- |
0 |
0 |
|
權益總額
|
17,634,799 |
16,986,500 |
16,420,826 |
15,404,197 |
14,303,302 |
|
母公司暨子公司所持有...
|
0 |
0 |
0 |
0 |
0 |
|
預收股款（權益項下）...
|
0 |
0 |
0 |
0 |
0 |
|
每股參考淨值
|
8.56 |
8.88 |
8.8 |
9.22 |
9.48 |