| 損益表 |
| 營業額 | 4,418,000 | -11.516% | 4,993,000 | 5,990,000 | | 經營溢利/(虧損) | (179,000) | -- | 637,000 | 2,320,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 9,022,000 | 12.298% | 8,034,000 | 6,258,000 | | 稅前溢利/(虧損) | 8,843,000 | 1.984% | 8,671,000 | 8,578,000 | | 稅項 | (165,000) | -- | (126,000) | (119,000) | | 少數股東權益 | 25,000 | 212.500% | 8,000 | 6,000 | | 股東應佔溢利/(虧損) | 8,265,000 | 1.848% | 8,115,000 | 8,027,000 | | | | 淨利息收入/(支出) | (604,000) | -- | (483,000) | (338,000) | | 折舊與攤銷 | 395,000 | 23.824% | 319,000 | 325,000 | | 董事酬金 | 108,558 | 1.393% | 107,067 | 114,546 | | | | 每股盈利/(虧損)(仙) | 328.000 | 1.863% | 322.000 | 319.000 | | 每股派息(仙) | 261.000 | 1.163% | 258.000 | 256.000 | | | | 派息比率(％) | 79.573% | -- | 80.124% | 80.251% | | 每股帳面資產淨值($) | 50.766 | 5.467% | 48.134 | 48.933 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | (4.052)% | -- | 12.758% | 38.731% | | 利息盈利率(x) | 11.428 | -- | 10.127 | 9.992 | | 資產回報率(％) | 5.100% | -- | 5.014% | 4.839% | | 股東資金回報率(％) | 6.633% | -- | 6.636% | 6.615% |
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