| 營業額 / 收益 | 79,721,000 | 11.489% | 71,506,000 | 71,195,000 | 77,747,000 | 85,262,000 | | 銷售成本 | (45,531,000) | 15.879% | (39,292,000) | (36,737,000) | (37,906,000) | (40,493,000) | | | 毛利 | 34,190,000 | 6.134% | 32,214,000 | 34,458,000 | 39,841,000 | 44,769,000 | | | | 投資物業公平值變動及減值 | (2,730,000) | 84.335% | (1,481,000) | (593,000) | (2,619,000) | (1,551,000) | | 其他項目公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | -- | -- | -- | -- | -- | -- | | 分佔聯營公司及共同控制公司業績 | 3,890,000 | 107.025% | 1,879,000 | 4,069,000 | 2,790,000 | 2,972,000 | | | 除稅前溢利 / (虧損) | 24,753,000 | 4.961% | 23,583,000 | 28,522,000 | 31,786,000 | 36,676,000 | | 稅項 | (4,869,000) | 22.398% | (3,978,000) | (3,947,000) | (5,655,000) | (9,230,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (607,000) | 8.587% | (559,000) | (668,000) | (571,000) | (694,000) | | 其他項目 | -- | -- | -- | -- | -- | (66,000) | | | 股東應佔溢利 / (虧損) | 19,277,000 | 1.213% | 19,046,000 | 23,907,000 | 25,560,000 | 26,686,000 | | | | 淨財務支出 / (收入) | 2,453,000 | -29.874% | 3,498,000 | 2,427,000 | 1,659,000 | 1,886,000 | | 折舊及攤銷 | 5,057,000 | 5.245% | 4,805,000 | 4,765,000 | 4,997,000 | 5,183,000 | | 董事酬金 | -- | -- | 201,220 | 190,900 | 133,040 | 134,000 | | | | 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) | 665.000 | -- | 657.000 | 825.000 | 882.000 | 921.000 | | 每股派息 (仙) | 375.000 | -- | 375.000 | 495.000 | 495.000 | 495.000 | | 派息比率 (%) | 56.391% | -- | 57.078% | 60.000% | 56.122% | 53.746% | | 每股現金流 ($) | -- | -- | 8.460 | 9.033 | 5.312 | 5.403 | | 每股帳面資產淨值 ($) | 213.215 | -- | 209.373 | 207.764 | 208.446 | 204.922 |
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