| 營業額 / 收益 | 512,502,000 | -5.880% | 1,160,311,000 | 1,263,412,000 | 1,154,349,000 | 1,073,272,000 | | 銷售成本 | (470,082,000) | -5.561% | (1,050,080,000) | (1,140,726,000) | (1,045,459,000) | (969,886,000) | | | 毛利 | 42,420,000 | -9.276% | 110,231,000 | 122,686,000 | 108,890,000 | 103,386,000 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | (2,073,000) | 18.052% | (6,798,000) | (7,147,000) | (3,343,000) | (5,478,000) | | 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 | 1,367,000 | -5.659% | 2,410,000 | 3,591,000 | 3,297,000 | 3,302,000 | | | 除稅前溢利 / (虧損) | 16,823,000 | -13.993% | 40,613,000 | 47,581,000 | 44,692,000 | 39,636,000 | | 稅項 | (3,681,000) | -5.397% | (9,855,000) | (9,944,000) | (9,725,000) | (9,166,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (1,315,000) | -5.396% | (2,871,000) | (4,154,000) | (3,694,000) | (2,852,000) | | 其他項目 | -- | -- | (1,157,000) | (1,661,000) | (1,799,000) | (2,149,000) | | | 股東應佔溢利 / (虧損) | 11,827,000 | -17.172% | 26,730,000 | 31,822,000 | 29,474,000 | 25,469,000 | | | | 淨財務支出 / (收入) | 2,204,000 | 214.408% | 3,767,000 | 1,901,000 | 1,305,000 | 1,511,000 | | 折舊及攤銷 | -- | -- | 15,507,000 | 13,560,000 | 11,498,000 | 10,926,000 | | 董事酬金 | -- | -- | 3,453 | 3,749 | 5,146 | 3,410 | | | | 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) | 41.200 | -- | 108.500 | 129.400 | 119.800 | 103.700 | | 每股派息 (仙) | 0.000 | -- | 17.800 | 21.000 | 20.000 | 19.600 | | 派息比率 (%) | -- | -- | 16.406% | 16.229% | 16.694% | 18.901% | | 每股現金流 ($) | -- | -- | 1.139 | 1.561 | 1.772 | 0.532 | | 每股帳面資產淨值 ($) | 12.543 | -- | 12.298 | 11.420 | 10.320 | 9.340 |
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