| 年度 | 111/06/30 | 110/12/31 | 110/06/30 | 109/12/31 | 109/06/30 |
|---|---|---|---|---|---|
| 現金及約當現金 | 1,949,838 | 2,147,930 | 1,731,231 | 1,900,799 | 2,430,029 |
| 存放央行及拆借銀行同... | 9,986,668 | 9,839,661 | 7,264,037 | 8,935,282 | 6,042,844 |
| 透過損益按公允價值衡... | 2,023,931 | 4,001,464 | 5,908,205 | 6,203,338 | 5,864,348 |
| 避險之衍生金融資產淨... | - | - | - | - | - |
| 附賣回票券及債券投資... | 2,462,515 | 0 | 9,306,225 | 11,005,877 | 7,260,565 |
| 應收款項－淨額 | 811,588 | 555,500 | 494,594 | 433,947 | 923,298 |
| 當期所得稅資產 | 42,088 | 35,164 | 64,912 | 93,654 | 98,971 |
| 待出售資產－淨額 | - | - | - | - | - |
| 貼現及放款－淨額 | 123,579,656 | 111,455,748 | 99,908,048 | 87,475,512 | 85,684,810 |
| 備供出售金融資產－淨... | - | - | - | - | - |
| 持有至到期日金融資產... | - | - | - | - | - |
| 採用權益法之投資－淨... | - | - | - | - | - |
| 受限制資產－淨額 | - | - | - | - | - |
| 其他金融資產－淨額 | 0 | 662,461 | 219,253 | 504,209 | 593,200 |
| 不動產及設備－淨額 | 1,602,290 | 1,583,492 | 1,560,284 | 1,394,905 | 1,417,844 |
| 投資性不動產投資－淨... | - | - | - | - | - |
| 無形資產－淨額 | 45,237 | 61,768 | 71,009 | 92,071 | 100,550 |
| 遞延所得稅資產 | 6,385 | 18,698 | 44,148 | 81,736 | 97,780 |
| 其他資產－淨額 | 233,214 | 231,363 | 248,789 | 224,827 | 230,746 |
| 資產總額 | 176,067,965 | 164,984,267 | 161,396,981 | 153,851,958 | 146,541,991 |
| 央行及銀行同業存款 | 733,809 | 1,020,317 | 320,258 | 1,619,778 | 1,550,755 |
| 央行及同業融資 | 0 | 1,000 | 1,000 | 500 | - |
| 透過損益按公允價值衡... | 665 | 1,028 | 2,679 | 187 | 3,810 |
| 避險之衍生金融負債－... | - | - | - | - | - |
| 附買回票券及債券負債 | 2,251,628 | 0 | 0 | 0 | 0 |
| 應付款項 | 1,414,803 | 1,542,813 | 888,468 | 928,121 | 1,526,839 |
| 當期所得稅負債 | 0 | 0 | 0 | 73 | 612 |
| 與待出售資產直接相關... | - | - | - | - | - |
| 存款及匯款 | 156,369,373 | 146,915,107 | 146,732,337 | 138,009,664 | 131,406,639 |
| 應付金融債券 | 4,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 1,000,000 |
| 應付公司債 | - | - | - | - | - |
| 特別股負債 | - | - | - | - | - |
| 其他金融負債 | - | - | - | - | - |
| 負債準備 | 198,807 | 208,633 | 176,505 | 183,276 | 178,542 |
| 遞延所得稅負債 | 230,837 | 230,976 | 230,764 | 231,969 | 230,788 |
| 其他負債 | 153,778 | 155,306 | 122,902 | 123,692 | 109,346 |
| 負債總額 | 165,686,977 | 154,468,184 | 150,885,617 | 143,516,730 | 136,424,113 |
| 股本 | 10,012,395 | 9,864,428 | 9,737,836 | 9,737,836 | 9,737,836 |
| 資本公積 | 10,367 | 10,367 | 10,367 | 10,367 | 10,367 |
| 保留盈餘 | 676,324 | 583,498 | 641,293 | 424,850 | 242,015 |
| 其他權益 | -318098 | 57,790 | 121,868 | 162,175 | 127,660 |
| 庫藏股票 | 0 | 0 | 0 | 0 | - |
| 歸屬於母公司業主之權... | - | - | - | - | 10,117,878 |
| 共同控制下前手權益 | 0 | 0 | 0 | 0 | - |
| 合併前非屬共同控制股... | - | - | - | - | - |
| 非控制權益 | - | - | - | - | - |
| 權益總額 | 10,380,988 | 10,516,083 | 10,511,364 | 10,335,228 | 10,117,878 |
| 母公司暨子公司所持有... | 0 | 0 | - | 0 | 0 |
| 預收股款（權益項下）... | 0 | 0 | - | 0 | 0 |
| 每股參考淨值 | 9.64 | 9.38 | 9.26 | 9.42 | 9.62 |