| 損益表 |
| 營業額 | 12,034,437 | 0.736% | 11,946,459 | 12,989,832 | | 經營溢利/(虧損) | 1,241,907 | -12.431% | 1,418,211 | 2,659,951 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 123,927 | 152.861% | 49,010 | 4,034 | | 稅前溢利/(虧損) | 1,365,834 | -6.910% | 1,467,221 | 2,663,985 | | 稅項 | (249,796) | -- | (316,092) | (289,887) | | 少數股東權益 | (141,597) | -- | (79,856) | 7,583 | | 股東應佔溢利/(虧損) | 974,441 | -9.039% | 1,071,273 | 2,381,681 | | | | 淨利息收入/(支出) | 285,328 | -4.355% | 298,321 | 323,756 | | 折舊與攤銷 | 643,486 | -3.387% | 666,048 | 627,514 | | 董事酬金 | -- | -- | 2,464 | 1,898 | | | | 每股盈利/(虧損)(仙) | 21.000 | -8.696% | 23.000 | 52.000 | | 每股派息(仙) | 11.200 | -7.285% | 12.080 | 20.700 | | | | 派息比率(％) | 53.333% | -- | 52.522% | 39.808% | | 每股帳面資產淨值($) | 4.085 | 2.302% | 3.993 | 3.970 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 10.320% | -- | 11.871% | 20.477% | | 利息盈利率(x) | 30.787 | -- | 28.810 | 78.928 | | 資產回報率(％) | 3.984% | -- | 4.427% | 9.962% | | 股東資金回報率(％) | 5.233% | -- | 5.837% | 13.591% |
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