瑞興商業銀行(原:大台北商業銀行)

資產負債表
金額單位:新台幣仟元
科目名稱 金額(仟元) 百分比(%) 去年同期金額 去年同期百分比(%)
資產總計89,427,252100.0092,589,496100.00
現金及約當現金2,477,4092.772,658,2742.87
存放央行及拆借銀行同業3,519,6583.942,643,7642.86
透過損益按公允價值衡量之金融資產863,1040.972,387,0992.58
透過其他綜合損益按公允價值衡量之金融資產3,930,7554.403,985,3134.30
按攤銷後成本衡量之債務工具投資20,173,88122.5622,806,13424.63
附賣回票券及債券投資5,224,5925.845,614,6926.06
應收款項-淨額229,7670.26278,4080.30
本期所得稅資產28,5660.0339,8510.04
貼現及放款-淨額50,579,69556.5649,661,25453.64
不動產及設備-淨額1,838,1022.061,701,6971.84
使用權資產-淨額221,4240.25287,1350.31
投資性不動產-淨額225,0680.25419,2340.45
無形資產-淨額4,4940.015,9090.01
遞延所得稅資產48,2890.0539,3040.04
其他資產-淨額62,4480.0761,4280.07
負債總計83,831,04893.7487,034,65794.00
央行及銀行同業存款5,288,6105.917,642,8928.25
央行及同業融資279,6500.3100.00
透過損益按公允價值衡量之金融負債9,8860.016,6010.01
附買回票券及債券負債4,482,1945.014,942,1195.34
應付款項456,2880.51775,8870.84
存款及匯款71,138,64179.5571,463,00877.18
應付金融債券1,600,0001.791,600,0001.73
負債準備137,5560.15146,6100.16
租賃負債225,9260.25257,8850.28
遞延所得稅負債155,0150.17155,0150.17
其他負債57,2820.0644,6400.05
權益總計5,596,2046.265,554,8396.00
股本合計3,139,2373.513,139,2373.39
普通股股本3,139,2373.513,139,2373.39
資本公積合計1,057,9821.181,057,9821.14
股本溢價6730.006730.00
其他資本公積1,057,3091.181,057,3091.14
保留盈餘合計1,182,8381.321,145,3731.24
法定盈餘公積698,4290.78638,0360.69
特別盈餘公積219,8280.25224,0310.24
未分配盈餘(或待彌補虧損)264,5810.30283,3060.31
累積盈餘264,5810.30283,3060.31
其他權益合計216,1470.24212,2470.23
國外營運機構財務報表換算之兌換差額3160.001730.00
透過其他綜合損益按公允價值衡量之權益工具評價損益204,3780.23204,1840.22
透過其他綜合損益按公允價值衡量之債務工具損益11,4530.017,8900.01
待註銷股本股數00.0000.00
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00.0000.00
預收股款(權益項下)之約當發行股數(單位:股)00.0000.00
負債及權益總計89,427,252100.0092,589,496100.00
名稱 成交 漲跌 漲% 成交量