| 損益表 |
| 營業額 | 769,264,000 | 2.953% | 747,200,000 | 680,832,000 | | 經營溢利/(虧損) | 134,088,000 | 6.396% | 126,027,000 | 113,884,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 10,520,000 | 58.673% | 6,630,000 | 9,403,000 | | 稅前溢利/(虧損) | 144,608,000 | 9.009% | 132,657,000 | 123,287,000 | | 稅項 | (28,795,000) | -- | (24,902,000) | (18,013,000) | | 少數股東權益 | (57,083,000) | -- | (49,553,000) | (47,680,000) | | 股東應佔溢利/(虧損) | 58,730,000 | 0.907% | 58,202,000 | 57,594,000 | | | | 淨利息收入/(支出) | (8,757,000) | -- | (10,883,000) | (10,022,000) | | 折舊與攤銷 | 26,718,000 | -3.055% | 27,560,000 | 23,059,000 | | 董事酬金 | 7,280 | 0.000% | 7,280 | 9,830 | | | | 每股盈利/(虧損)(仙) | 202.000 | 1.000% | 200.000 | 198.000 | | 每股派息(仙) | 58.500 | 6.364% | 55.000 | 51.500 | | | | 派息比率(％) | 28.960% | -- | 27.500% | 26.010% | | 每股帳面資產淨值($) | 26.894 | 3.282% | 26.039 | 24.172 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 17.431% | -- | 16.867% | 16.727% | | 利息盈利率(x) | 14.457 | -- | 11.113 | 11.400 | | 資產回報率(％) | 8.362% | -- | 0.970% | 0.527% | | 股東資金回報率(％) | 7.628% | -- | 7.969% | 8.449% |
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