民生銀行 01988·

淨利率 ------------------------------------------------------------21.05%--25.70%4.65%26.19%0.49%24.58%1.61%21.89%2.69% ROE ------------------------------------------------------------5.99%--5.88%0.11%5.74%0.14%5.02%0.71%4.43%0.59% ROA ------------------------------------------------------------0.50%--0.49%0.01%0.47%0.02%0.42%0.05%0.39%0.03% 營業收入增長率 -----------------------------------------------------------------15.91%---1.31%14.59%-3.11%1.79%4.92%8.03% 歸屬母公司淨利潤增長率 ----------------------------------------------------------------2.58%--1.57%1.01%-9.85%11.42%-5.37%4.48% 資產負債率 ------------------------------------------------------------91.56%--91.55%0.01%91.69%0.14%91.60%0.09%91.02%0.58% 經營現金流 / 淨利潤 ------------------------------------------------------------4.46--4.650.192.052.60-7.089.13-5.151.93 經營現金流 / 營業收入 ------------------------------------------------------------93.88%--119.43%25.56%53.63%65.81%-174.00%227.63%-112.74%61.26%

淨利率 30.38%--26.13%4.25% 營業收入增長率 ----4.23%-- 歸屬母公司淨利潤增長率 -----8.62%-- 資產負債率 ----90.79%-- 經營現金流 / 淨利潤 -10.20--9.5719.77 經營現金流 / 營業收入 -309.82%--249.91%559.72%

營業收入 ------------------------------------------------------------1,655.54 億--1,392.19 億15.91%1,373.91 億1.31%1,331.23 億3.11%1,396.77 億4.92% 所得稅 ------------------------------------------------------------7.47 億--13.93 億86.48%13.72 億1.51%13.63 億0.66%16.77 億23.04% 經營利潤 ------------------------------------------------------------356.00 億--371.70 億4.41%373.58 億0.51%340.85 億8.76%322.59 億5.36% 除稅前利潤 ------------------------------------------------------------356.00 億--371.70 億4.41%373.58 億0.51%340.85 億8.76%322.59 億5.36% 淨利潤 ------------------------------------------------------------348.53 億--357.77 億2.65%359.86 億0.58%327.22 億9.07%305.82 億6.54% 歸屬母公司淨利潤 ------------------------------------------------------------343.81 億--352.69 億2.58%358.23 億1.57%322.96 億9.85%305.63 億5.37%

營業收入 707.01 億--736.95 億4.23% 所得稅 13.18 億--13.67 億3.72% 除稅前利潤 227.94 億--206.20 億9.54% 淨利潤 214.76 億--192.53 億10.35% 歸屬母公司淨利潤 213.80 億--195.37 億8.62%

總資產 ------------------------------------------------------------6.95 萬億--7.26 萬億4.36%7.67 萬億5.78%7.81 萬億1.82%7.83 萬億0.23% 總負債 ------------------------------------------------------------6.37 萬億--6.64 萬億4.34%7.04 萬億5.94%7.16 萬億1.72%7.13 萬億0.41% 歸屬母公司股東權益 ------------------------------------------------------------5,742.80 億--5,999.28 億4.47%6,246.02 億4.11%6,428.59 億2.92%6,896.37 億7.28% 股東權益合計 ------------------------------------------------------------5,865.39 億--6,128.14 億4.48%6,378.01 億4.08%6,565.68 億2.94%7,031.97 億7.10%

總資產 ----7.79 萬億-- 總負債 ----7.08 萬億-- 歸屬母公司股東權益 ----7,048.00 億-- 股東權益合計 ----7,175.49 億--

經營活動現金流量淨額 ------------------------------------------------------------1,554.17 億--1,662.73 億6.99%736.76 億55.69%-2,316.38 億414.40%-1,574.76 億32.02% 投資活動現金流量淨額 ------------------------------------------------------------1,179.08 億---1,123.27 億195.27%417.64 億137.18%-428.21 億202.53%679.14 億258.60% 融資活動現金流量淨額 -------------------------------------------------------------2,667.20 億---962.05 億63.93%-72.60 億92.45%2,218.60 億3155.92%664.23 億70.06% 現金及現金等價物淨增加額 ------------------------------------------------------------54.99 億---351.13 億738.53%1,090.31 億410.51%-523.46 億148.01%-241.04 億53.95%

經營活動現金流量淨額 -2,190.43 億--1,841.68 億184.08% 投資活動現金流量淨額 1,075.17 億--354.33 億67.04% 融資活動現金流量淨額 1,251.90 億---2,421.41 億293.42%