| 損益表 |
| 營業額 | 57,935,000 | 27.249% | 45,529,000 | 47,243,000 | | 經營溢利/(虧損) | 10,635,000 | -8.658% | 11,643,000 | 17,835,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 3,920,000 | 22.846% | 3,191,000 | 2,491,000 | | 稅前溢利/(虧損) | 14,555,000 | -1.881% | 14,834,000 | 20,326,000 | | 稅項 | (3,447,000) | -- | (1,100,000) | (2,802,000) | | 少數股東權益 | 25,000 | -87.981% | 208,000 | 102,000 | | 股東應佔溢利/(虧損) | 10,847,000 | -20.576% | 13,657,000 | 17,340,000 | | | | 淨利息收入/(支出) | (1,017,000) | -- | (817,000) | 66,000 | | 折舊與攤銷 | 2,199,000 | 14.174% | 1,926,000 | 1,927,000 | | 董事酬金 | 281,100 | -6.856% | 301,790 | 323,590 | | | | 每股盈利/(虧損)(仙) | 310.000 | -20.308% | 389.000 | 486.000 | | 每股派息(仙) | 178.000 | 2.299% | 174.000 | 205.000 | | | | 派息比率(％) | 57.419% | -- | 44.730% | 42.181% | | 每股帳面資產淨值($) | 113.276 | 2.261% | 110.771 | 108.723 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 18.357% | -- | 25.573% | 37.752% | | 利息盈利率(x) | 8.476 | -- | 8.311 | 13.840 | | 資產回報率(％) | 2.145% | -- | 2.703% | 3.388% | | 股東資金回報率(％) | 2.767% | -- | 3.531% | 4.531% |
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