| 損益表 |
| 營業額 | 542,704,394 | 5.394% | 514,928,952 | 520,338,500 | | 經營溢利/(虧損) | 10,199,845 | 6.232% | 9,601,469 | 8,544,831 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 221,593 | -- | (562,066) | 87,639 | | 稅前溢利/(虧損) | 10,421,438 | 15.289% | 9,039,403 | 8,632,470 | | 稅項 | (2,687,244) | -- | (1,685,679) | (1,404,318) | | 少數股東權益 | (361,365) | -- | (452,737) | (482,313) | | 股東應佔溢利/(虧損) | 7,372,829 | 6.837% | 6,900,987 | 6,745,839 | | | | 淨利息收入/(支出) | -- | -- | (439,671) | (299,256) | | 折舊與攤銷 | 3,398,453 | 13.441% | 2,995,797 | 2,847,912 | | 董事酬金 | -- | -- | 4,786 | 7,384 | | | | 每股盈利/(虧損)(仙) | 214.000 | 7.000% | 200.000 | 195.000 | | 每股派息(仙) | 100.000 | 42.857% | 70.000 | 60.000 | | | | 派息比率(％) | 46.729% | -- | 35.000% | 30.769% | | 每股帳面資產淨值($) | 23.543 | 4.272% | 22.578 | 19.471 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 1.879% | -- | 1.865% | 1.642% | | 利息盈利率(x) | -- | -- | 4.590 | 4.715 | | 資產回報率(％) | 3.581% | -- | 3.820% | 4.022% | | 股東資金回報率(％) | 9.261% | -- | 9.495% | 9.573% |
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