| 損益表 |
| 營業額 | 345,232,201 | 25.125% | 275,910,484 | 179,203,592 | | 經營溢利/(虧損) | 17,830,797 | 9.095% | 16,344,342 | 4,350,849 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | 2,398,958 | 34.558% | 1,782,840 | 599,093 | | 稅前溢利/(虧損) | 20,229,755 | 11.599% | 18,127,182 | 4,949,942 | | 稅項 | (3,601,429) | -- | (1,782,140) | (14,924) | | 少數股東權益 | 223,905 | -52.038% | 466,836 | 373,390 | | 股東應佔溢利/(虧損) | 16,852,231 | 1.111% | 16,667,038 | 5,165,971 | | | | 淨利息收入/(支出) | 136,770 | -56.164% | 312,006 | 544,350 | | 折舊與攤銷 | 15,920,178 | 15.779% | 13,750,447 | 8,202,762 | | 董事酬金 | -- | -- | -- | 105,798 | | | | 每股盈利/(虧損)(仙) | 167.000 | 0.602% | 166.000 | 51.000 | | 每股派息(仙) | 43.959 | 44.239% | 30.476 | 19.958 | | | | 派息比率(％) | 26.323% | -- | 18.359% | 39.134% | | 每股帳面資產淨值($) | 8.479 | -1.291% | 8.589 | 8.000 |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 5.165% | -- | 5.924% | 2.428% | | 利息盈利率(x) | 29.998 | -- | 18.791 | 12.870 | | 資產回報率(％) | 6.003% | -- | 7.189% | 2.948% | | 股東資金回報率(％) | 18.836% | -- | 19.955% | 6.638% |
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