| 損益表 |
| 營業額 | 24,285,300 | -8.085% | 26,421,600 | 27,121,400 | | 經營溢利/(虧損) | 1,762,300 | -28.472% | 2,463,800 | 1,916,100 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 1,266,200 | 47.782% | 856,800 | 930,900 | | 稅前溢利/(虧損) | 3,028,500 | -8.797% | 3,320,600 | 2,847,000 | | 稅項 | (666,300) | -- | (700,600) | (763,900) | | 少數股東權益 | 2,100 | -- | (77,900) | (24,200) | | 股東應佔溢利/(虧損) | 2,162,000 | 3.733% | 2,084,200 | 1,446,900 | | | | 淨利息收入/(支出) | 2,128,900 | -0.806% | 2,146,200 | 1,653,200 | | 折舊與攤銷 | 2,778,300 | 12.879% | 2,461,300 | 2,047,600 | | 董事酬金 | 91,730 | -17.442% | 111,110 | 113,160 | | | | 每股盈利/(虧損)(仙) | 49.091 | -3.571% | 50.909 | 36.364 | | 每股派息(仙) | 86.364 | -61.066% | 221.818 | 55.454 | | | | 派息比率(％) | 175.926% | -- | 435.714% | 152.500% | | 每股帳面資產淨值($) | 8.506 | -3.842% | 8.845 | 10.540 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 7.257% | -- | 9.325% | 7.065% | | 利息盈利率(x) | 3.129 | -- | 3.960 | 4.335 | | 資產回報率(％) | 1.318% | -- | 1.346% | 0.954% | | 股東資金回報率(％) | 5.659% | -- | 4.949% | 3.264% |
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