| 營業額 / 收益 | 473,107,000 | -7.687% | 1,093,494,000 | 1,160,311,000 | 1,263,412,000 | 1,154,349,000 | | 銷售成本 | (435,447,000) | -7.368% | (995,537,000) | (1,050,080,000) | (1,140,726,000) | (1,045,459,000) | | | 毛利 | 37,660,000 | -11.221% | 97,957,000 | 110,231,000 | 122,686,000 | 108,890,000 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | (1,838,000) | -11.336% | (6,429,000) | (6,798,000) | (7,147,000) | (3,343,000) | | 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 | 1,783,000 | 30.432% | 3,034,000 | 2,410,000 | 3,591,000 | 3,297,000 | | | 除稅前溢利 / (虧損) | 13,548,000 | -19.467% | 34,451,000 | 40,613,000 | 47,581,000 | 44,692,000 | | 稅項 | (3,658,000) | -0.625% | (8,104,000) | (9,855,000) | (9,944,000) | (9,725,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (1,235,000) | -6.084% | (3,455,000) | (2,871,000) | (4,154,000) | (3,694,000) | | 其他項目 | -- | -- | (1,978,000) | (1,179,000) | (1,661,000) | (1,799,000) | | | 股東應佔溢利 / (虧損) | 8,655,000 | -26.820% | 20,914,000 | 26,708,000 | 31,822,000 | 29,474,000 | | | | 淨財務支出 / (收入) | 3,203,000 | 45.327% | 6,024,000 | 3,767,000 | 1,901,000 | 1,305,000 | | 折舊及攤銷 | -- | -- | 20,335,000 | 15,507,000 | 13,560,000 | 11,498,000 | | 董事酬金 | -- | -- | 4,966 | 3,453 | 3,749 | 5,146 | | | | 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) | 32.000 | -- | 84.800 | 108.500 | 129.400 | 119.800 | | 每股派息 (仙) | 6.374 | -- | 16.800 | 17.800 | 21.000 | 20.000 | | 派息比率 (%) | 19.919% | -- | 19.811% | 16.406% | 16.229% | 16.694% | | 每股現金流 ($) | -- | -- | 1.166 | 1.139 | 1.561 | 1.772 | | 每股帳面資產淨值 ($) | 15.417 | -- | 12.887 | 12.298 | 11.420 | 10.320 |
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