| 損益表 |
| 營業額 | 105,333,364 | 29.635% | 81,253,499 | 77,201,749 | | 經營溢利/(虧損) | 39,313,284 | 38.912% | 28,300,906 | 25,543,992 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 509,619 | 333.464% | 117,569 | 641,461 | | 稅前溢利/(虧損) | 39,822,903 | 40.130% | 28,418,475 | 26,185,453 | | 稅項 | (8,816,224) | -- | (5,829,018) | (5,646,108) | | 少數股東權益 | (930,578) | -- | (885,760) | (818,798) | | 股東應佔溢利/(虧損) | 29,036,764 | 38.944% | 20,898,121 | 19,195,384 | | | | 淨利息收入/(支出) | 1,630,421 | 50.438% | 1,083,780 | 4,029,091 | | 折舊與攤銷 | 2,174,373 | 2.367% | 2,124,086 | 1,968,403 | | 董事酬金 | 7,720 | 50.195% | 5,140 | 16,059 | | | | 每股盈利/(虧損)(仙) | 196.000 | 39.007% | 141.000 | 130.000 | | 每股派息(仙) | 70.000 | 34.615% | 52.000 | 47.500 | | | | 派息比率(％) | 35.714% | -- | 36.879% | 36.538% | | 每股帳面資產淨值($) | 21.587 | 9.151% | 19.777 | 18.140 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 37.323% | -- | 34.830% | 33.087% | | 利息盈利率(x) | 3.140 | -- | 2.507 | 2.490 | | 資產回報率(％) | 1.531% | -- | 1.321% | 1.390% | | 股東資金回報率(％) | 9.473% | -- | 7.438% | 7.355% |
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