| 損益表 |
| 營業額 | 14,095,079 | 14.820% | 12,275,775 | 11,537,996 | | 經營溢利/(虧損) | 2,048,322 | -7.505% | 2,214,519 | 1,839,971 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (135,612) | -- | (123,256) | (2,084) | | 稅前溢利/(虧損) | 1,912,710 | -8.538% | 2,091,263 | 1,837,887 | | 稅項 | (357,524) | -- | (377,104) | (256,106) | | 少數股東權益 | 108,713 | 37.278% | 79,192 | 19,315 | | 股東應佔溢利/(虧損) | 1,663,899 | -7.218% | 1,793,351 | 1,601,096 | | | | 淨利息收入/(支出) | (153,414) | -- | (170,087) | (148,649) | | 折舊與攤銷 | 1,269,620 | 10.844% | 1,145,412 | 1,008,588 | | 董事酬金 | -- | -- | 6,903 | 6,916 | | | | 每股盈利/(虧損)(仙) | 94.430 | -6.809% | 101.330 | 90.330 | | 每股派息(仙) | 20.000 | 0.000% | 20.000 | 20.000 | | | | 派息比率(％) | 21.180% | -- | 19.737% | 22.141% | | 每股帳面資產淨值($) | 8.506 | 10.617% | 7.690 | 7.028 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 14.532% | -- | 18.040% | 15.947% | | 利息盈利率(x) | 10.920 | -- | 9.581 | 11.088 | | 資產回報率(％) | 6.522% | -- | 7.116% | 6.818% | | 股東資金回報率(％) | 11.602% | -- | 13.702% | 13.859% |
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