| 損益表 |
| 營業額 | 751,766,000 | 13.860% | 660,257,000 | 609,015,000 | | 經營溢利/(虧損) | 253,509,000 | 17.198% | 216,309,000 | 155,524,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 23,740,000 | -5.704% | 25,176,000 | 5,800,000 | | 稅前溢利/(虧損) | 277,249,000 | 14.810% | 241,485,000 | 161,324,000 | | 稅項 | (47,448,000) | -- | (45,018,000) | (43,276,000) | | 少數股東權益 | (4,959,000) | -- | (2,394,000) | (2,832,000) | | 股東應佔溢利/(虧損) | 224,842,000 | 15.854% | 194,073,000 | 115,216,000 | | | | 淨利息收入/(支出) | 3,453,000 | -2.924% | 3,557,000 | 1,923,000 | | 折舊與攤銷 | 66,028,000 | 17.460% | 56,213,000 | 59,008,000 | | 董事酬金 | 82,401 | 12.427% | 73,293 | 119,897 | | | | 每股盈利/(虧損)(仙) | 2,474.900 | 18.201% | 2,093.800 | 1,218.600 | | 每股派息(仙) | 465.965 | 12.213% | 415.251 | 308.446 | | | | 派息比率(％) | 18.828% | -- | 19.832% | 25.312% | | 每股帳面資產淨值($) | 126.548 | 19.912% | 105.535 | 85.267 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 33.722% | -- | 32.761% | 25.537% | | 利息盈利率(x) | 21.604 | -- | 20.401 | 14.574 | | 資產回報率(％) | 11.772% | -- | 11.558% | 7.303% | | 股東資金回報率(％) | 21.135% | -- | 21.780% | 15.061% |
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