| 利息收入 | 97,872,000 | -9.904% | 108,631,000 | 100,868,000 | 52,826,000 | 36,188,000 | | 利息支出 | (63,078,000) | -16.891% | (75,898,000) | (65,072,000) | (22,449,000) | (9,699,000) | | | 淨利息收入 | 34,794,000 | 6.296% | 32,733,000 | 35,796,000 | 30,377,000 | 26,489,000 | | 其他經營收入 | 33,480,000 | 1.084% | 33,121,000 | 30,262,000 | 20,243,000 | 37,451,000 | | | 經營收入總額 | 68,274,000 | 3.675% | 65,854,000 | 66,058,000 | 50,620,000 | 63,940,000 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | (14,388,000) | | | 經營收入淨額 | 68,274,000 | 3.675% | 65,854,000 | 66,058,000 | 50,620,000 | 49,552,000 | | 經營支出 | (36,428,000) | 10.244% | (33,043,000) | (32,070,000) | (32,701,000) | (34,620,000) | | 貸款減值損失 | (3,850,000) | 12.771% | (3,414,000) | (3,447,000) | (3,584,000) | 824,000 | | 其他減值損失 | 0 | -- | 0 | 0 | 0 | 104,000 | | | 經營溢利/(虧損) | 27,996,000 | -4.766% | 29,397,000 | 30,541,000 | 14,335,000 | 15,860,000 | | 投資物業公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 其他項目公平值變動及減值 | (1,000,000) | -- | 0 | (3,000,000) | 0 | 0 | | 出售項目溢利/(虧損) | 0 | -- | 0 | 0 | 0 | 0 | | 其他非經營項目 | 0 | -- | 0 | 0 | 0 | 0 | | 分佔聯營公司及共同控制公司業績 | 2,911,000 | -0.034% | 2,912,000 | 2,807,000 | 2,723,000 | 3,046,000 | | | 除稅前溢利/(虧損) | 29,907,000 | -7.434% | 32,309,000 | 30,348,000 | 17,058,000 | 18,906,000 | | 稅項 | (6,776,000) | -7.305% | (7,310,000) | (5,789,000) | (809,000) | (4,213,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (846,000) | -17.059% | (1,020,000) | (1,026,000) | (690,000) | (776,000) | | 其他項目 | (1,183,000) | 11.394% | (1,062,000) | (1,101,000) | (1,213,000) | (1,303,000) | | | 股東應佔溢利/(虧損) | 21,102,000 | -7.920% | 22,917,000 | 22,432,000 | 14,346,000 | 12,614,000 | | | | 折舊及攤銷 | 4,916,000 | 20.490% | 4,080,000 | 3,467,000 | 3,850,000 | 4,286,000 | | 董事酬金 | 38,340 | 26.305% | 30,355 | 25,392 | 30,275 | 28,079 | | | | 核數師意見 | 無保留意見 | -- | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
| 每股盈利 (仙) | 121.000 | -- | 125.000 | 115.000 | 72.000 | 62.000 | | 每股派息 (仙) | 75.000 | -- | 87.000 | 61.000 | 32.000 | 25.000 | | 派息比率 (%) | 61.983% | -- | 69.600% | 53.043% | 44.444% | 40.323% | | 每股現金流 ($) | 1.708 | -- | 3.557 | 2.008 | 0.975 | 5.165 | | 每股帳面資產淨值 ($) | 10.335 | -- | 9.244 | 8.701 | 7.790 | 8.523 |
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