利息收入 | 49,008,000 | -11.493% | 108,631,000 | 100,868,000 | 52,826,000 | 36,188,000 | 利息支出 | (32,187,000) | -16.313% | (75,898,000) | (65,072,000) | (22,449,000) | (9,699,000) | | 淨利息收入 | 16,821,000 | -0.532% | 32,733,000 | 35,796,000 | 30,377,000 | 26,489,000 | 其他經營收入 | 17,301,000 | -15.112% | 33,121,000 | 30,262,000 | 20,243,000 | 37,451,000 | | 經營收入總額 | 34,122,000 | -8.500% | 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 | 34,122,000 | -8.500% | 65,854,000 | 66,058,000 | 50,620,000 | 49,552,000 | 經營支出 | (17,022,000) | 4.455% | (33,043,000) | (32,070,000) | (32,701,000) | (34,620,000) | 貸款減值損失 | (1,941,000) | 82.083% | (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) | 15,159,000 | -23.939% | 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 | 1,651,000 | 1.538% | 2,912,000 | 2,807,000 | 2,723,000 | 3,046,000 | | 除稅前溢利/(虧損) | 15,810,000 | -26.656% | 32,309,000 | 30,348,000 | 17,058,000 | 18,906,000 | 稅項 | (3,369,000) | -13.416% | (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 | (384,000) | -30.561% | (1,020,000) | (1,026,000) | (690,000) | (776,000) | 其他項目 | (547,000) | 3.992% | (1,062,000) | (1,101,000) | (1,213,000) | (1,303,000) | | 股東應佔溢利/(虧損) | 11,510,000 | -30.604% | 22,917,000 | 22,432,000 | 14,346,000 | 12,614,000 | | 折舊及攤銷 | -- | -- | 4,080,000 | 3,467,000 | 3,850,000 | 4,286,000 | 董事酬金 | -- | -- | 30,355 | 25,392 | 30,275 | 28,079 | | 核數師意見 | 不適用 | -- | 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) | 65.000 | -- | 125.000 | 115.000 | 72.000 | 62.000 | 每股派息 (仙) | 20.000 | -- | 87.000 | 61.000 | 32.000 | 25.000 | 派息比率 (%) | 30.769% | -- | 69.600% | 53.043% | 44.444% | 40.323% | 每股現金流 ($) | -- | -- | 3.557 | 2.008 | 0.975 | 5.165 | 每股帳面資產淨值 ($) | 9.832 | -- | 9.244 | 8.701 | 7.790 | 8.523 |
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