11.001資產114378846626.66100.00
22.001流動資產8254662235.197.22
33.001現金308199.000
43.001存放銀行同業165681102.390.14
53.001存放央行25256032.380.02
63.001流動金融資產7600000000.006.64
73.001應收款項400396759.920.35
83.001本期所得稅資產1154371.000
93.001預付款項44664610.500.04
103.001短期墊款17201160.000.02
112.001押匯貼現及放款104922778374.9991.73
123.001短期放款及透支21306412202.3118.63
133.001短期擔保放款及透支4969522.000
143.001中期放款56184509902.0449.12
153.001中期擔保放款2448580971.002.14
163.001長期放款2168457772.871.90
173.001長期擔保放款22809848004.7719.94
182.001基金、投資及長期應收款548464980.000.48
193.001非流動金融資產377567648.000.33
203.001再保險準備資產170897332.000.15
212.001不動產、廠房及設備520349758.320.45
223.001土地278070069.000.24
233.001房屋及建築212715336.200.19
243.001機械及設備14800658.150.01
253.001交通及運輸設備2080821.300
263.001什項設備12546428.280.01
273.001租賃權益改良136445.390
282.001無形資產44161782.000.04
293.001無形資產44161782.000.04
302.001其他資產88429496.160.08
313.001遞延所得稅資產86331509.000.08
323.001什項資產2097987.160
331.001負債85100993618.2774.40
342.001流動負債28334210149.1724.77
353.001短期債務5997145143.005.24
363.001銀行同業存款21858070000.0019.11
373.001應付款項358149475.840.31
383.001本期所得稅負債65268947.000.06
393.001預收款項55048009.330.05
403.001流動金融負債528574.000
412.001存款、匯款及金融債券17895163722.0015.65
423.001金融債券17895163722.0015.65
432.001央行及同業融資18193603236.4115.91
443.001央行融資18193603236.4115.91
452.001長期負債18372438644.0016.06
463.001非流動金融負債18372438644.0016.06
472.001其他負債2305577866.692.02
483.001負債準備950586804.900.83
493.001遞延所得稅負債39764549.000.03
503.001什項負債1315226512.791.15
511.001權益29277853008.3925.60
522.001資本27000000000.0023.61
533.001資本27000000000.0023.61
542.001保留盈餘(或累積虧損)2258626041.811.97
553.001已指撥保留盈餘2102029105.591.84
563.001未指撥保留盈餘156596936.220.14
572.001累積其他綜合損益-167090361.170.15
583.001國外營運機構財務報表換算之兌換差額-454293499.170.40
593.001透過其他綜合損益按公允價值衡量之金融資產損益287203138.000.25
602.001首次採用國際財務報導準則調整數186317327.750.16
613.001首次採用國際財務報導準則調整數186317327.750.16