| 損益表 |
| 營業額 | 392,223,000 | 0.676% | 389,589,000 | 372,597,000 | | 經營溢利/(虧損) | 21,298,000 | 0.552% | 21,181,000 | 18,623,000 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 4,155,000 | 2.013% | 4,073,000 | 4,322,000 | | 稅前溢利/(虧損) | 25,453,000 | 0.788% | 25,254,000 | 22,945,000 | | 稅項 | (4,543,000) | -- | (4,521,000) | (4,023,000) | | 少數股東權益 | (94,000) | -- | (120,000) | (196,000) | | 股東應佔溢利/(虧損) | 20,816,000 | 0.985% | 20,613,000 | 18,726,000 | | | | 淨利息收入/(支出) | -- | -- | 241,000 | 124,000 | | 折舊與攤銷 | 80,831,000 | -3.071% | 83,392,000 | 84,847,000 | | 董事酬金 | -- | -- | 5,431 | 5,496 | | | | 每股盈利/(虧損)(仙) | 68.000 | 1.493% | 67.000 | 61.000 | | 每股派息(仙) | 41.700 | 3.141% | 40.430 | 33.660 | | | | 派息比率(％) | 61.324% | -- | 60.343% | 55.180% | | 每股帳面資產淨值($) | 12.036 | 2.004% | 11.800 | 11.487 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 5.430% | -- | 5.437% | 4.998% | | 利息盈利率(x) | -- | -- | 15.514 | 12.583 | | 資產回報率(％) | 3.105% | -- | 3.094% | 2.873% | | 股東資金回報率(％) | 5.708% | -- | 5.786% | 5.404% |
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