| 損益表 |
| 營業額 | 12,125,000 | 0.564% | 12,057,000 | 11,406,000 | | 經營溢利/(虧損) | 3,764,000 | -7.745% | 4,080,000 | 3,616,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 0 | -- | 0 | 0 | | 稅前溢利/(虧損) | 3,764,000 | -7.745% | 4,080,000 | 3,616,000 | | 稅項 | (686,000) | -- | (741,000) | (646,000) | | 少數股東權益 | 0 | -- | 0 | 0 | | 股東應佔溢利/(虧損) | 3,149,000 | 1.221% | 3,111,000 | 3,156,000 | | | | 淨利息收入/(支出) | (1,245,000) | -- | (1,369,000) | (1,316,000) | | 折舊與攤銷 | 3,740,000 | 14.373% | 3,270,000 | 3,323,000 | | 董事酬金 | 27,890 | 6.086% | 26,290 | 35,220 | | | | 每股盈利/(虧損)(仙) | 35.640 | 1.221% | 35.210 | 35.720 | | 每股派息(仙) | 32.030 | 0.000% | 32.030 | 32.030 | | | | 派息比率(％) | 89.871% | -- | 90.968% | 89.670% | | 每股帳面資產淨值($) | 5.581 | 0.051% | 5.578 | 5.543 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 31.043% | -- | 33.839% | 31.703% | | 利息盈利率(x) | 3.931 | -- | 3.898 | 3.659 | | 資產回報率(％) | 2.658% | -- | 2.625% | 2.635% | | 股東資金回報率(％) | 6.387% | -- | 6.332% | 6.420% |
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