| 損益表 |
| 營業額 | 32,902,000 | 15.848% | 28,401,000 | 27,752,000 | | 經營溢利/(虧損) | 13,235,000 | 53.610% | 8,616,000 | 5,918,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 42,000 | -56.250% | 96,000 | 127,000 | | 稅前溢利/(虧損) | 13,277,000 | 52.399% | 8,712,000 | 6,045,000 | | 稅項 | (1,924,000) | -- | (1,603,000) | (825,000) | | 少數股東權益 | (297,000) | -- | (465,000) | (300,000) | | 股東應佔溢利/(虧損) | 11,056,000 | 66.406% | 6,644,000 | 4,920,000 | | | | 淨利息收入/(支出) | 932,000 | -13.060% | 1,072,000 | 928,000 | | 折舊與攤銷 | 1,375,000 | 40.593% | 978,000 | 1,004,000 | | 董事酬金 | -- | -- | -- | -- | | | | 每股盈利/(虧損)(仙) | 360.000 | 67.442% | 215.000 | 158.000 | | 每股派息(仙) | 82.754 | 28.176% | 64.563 | 49.140 | | | | 派息比率(%) | 22.987% | -- | 30.029% | 31.101% | | 每股帳面資產淨值($) | -- | -- | 21.907 | 16.289 |
|
| 主要財務比率 |
| 經營邊際利潤率(%) | 40.226% | -- | 30.337% | 21.325% | | 利息盈利率(x) | 109.828 | -- | 71.258 | 49.750 | | 資產回報率(%) | 11.459% | -- | 8.006% | 6.903% | | 股東資金回報率(%) | 14.925% | -- | 10.736% | 9.461% |
|
|
|
|