11.001資產124347417398.69100.00
22.001流動資產8746092555.447.03
33.001現金288243.000
43.001存放銀行同業347567762.350.28
53.001存放央行1861831.380
63.001流動金融資產7644360200.006.15
73.001應收款項680816312.210.55
83.001本期所得稅資產1875507.000
93.001預付款項55372889.500.04
103.001短期墊款13949810.000.01
112.001押匯貼現及放款114334636348.3291.95
123.001短期放款及透支23960575683.5719.27
133.001短期擔保放款及透支11827315.000.01
143.001中期放款60336098610.0248.52
153.001中期擔保放款1681882353.001.35
163.001長期放款2085059514.001.68
173.001長期擔保放款26259192872.7321.12
182.001基金、投資及長期應收款616592832.000.50
193.001非流動金融資產383632310.000.31
203.001再保險準備資產232960522.000.19
212.001不動產、廠房及設備522602511.030.42
223.001土地278070069.000.22
233.001房屋及建築206662812.130.17
243.001機械及設備19944547.800.02
253.001交通及運輸設備3338060.500
263.001什項設備11775328.590.01
273.001租賃權益改良00
283.001使用權資產2811693.010
292.001無形資產42836970.000.03
303.001無形資產42836970.000.03
312.001其他資產84656181.900.07
323.001遞延所得稅資產80363993.000.06
333.001什項資產4292188.900
341.001負債91653935045.9273.71
352.001流動負債29202557383.8823.48
363.001銀行同業存款28557360000.0022.97
373.001應付款項555869036.070.45
383.001本期所得稅負債23342389.000.02
393.001預收款項65985958.810.05
402.001存款、匯款及金融債券13795585828.0011.09
413.001金融債券13795585828.0011.09
422.001央行及同業融資21044288888.4616.92
433.001央行融資21044288888.4616.92
442.001長期負債25191232585.5820.26
453.001長期債務2826094.580
463.001非流動金融負債25188406491.0020.26
472.001其他負債2420270360.001.95
483.001負債準備1093235067.000.88
493.001遞延所得稅負債38797534.000.03
503.001什項負債1288237759.001.04
511.001權益32693482352.7726.29
522.001資本28800000000.0023.16
533.001資本28800000000.0023.16
542.001保留盈餘(或累積虧損)2963886212.512.38
553.001已指撥保留盈餘2443265284.571.96
563.001未指撥保留盈餘520620927.940.42
572.001累積其他綜合損益743278812.510.60
583.001國外營運機構財務報表換算之兌換差額448645794.510.36
593.001透過其他綜合損益按公允價值衡量之金融資產損益294633018.000.24
602.001首次採用國際財務報導準則調整數186317327.750.15
613.001首次採用國際財務報導準則調整數186317327.750.15