| 利息收入 | 317,692,000 | 1.302% | 313,609,000 | 306,165,000 | 298,006,000 | 288,152,000 | | 利息支出 | (174,153,000) | 6.867% | (162,962,000) | (158,269,000) | (147,491,000) | (141,227,000) | | | 淨利息收入 | 143,539,000 | -4.718% | 150,647,000 | 147,896,000 | 150,515,000 | 146,925,000 | | 其他經營收入 | 62,031,000 | 2.595% | 60,462,000 | 56,658,000 | 44,884,000 | 40,956,000 | | | 經營收入總額 | 205,570,000 | -2.624% | 211,109,000 | 204,554,000 | 195,399,000 | 187,881,000 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營收入淨額 | 205,570,000 | -2.624% | 211,109,000 | 204,554,000 | 195,399,000 | 187,881,000 | | 經營支出 | (69,214,000) | 3.555% | (66,838,000) | (62,224,000) | (54,255,000) | (54,168,000) | | 貸款減值損失 | (49,840,000) | -10.659% | (55,786,000) | (50,228,000) | (69,285,000) | (68,793,000) | | 其他減值損失 | (12,364,000) | -20.835% | (15,618,000) | (26,820,000) | (13,704,000) | (8,462,000) | | | 經營溢利/(虧損) | 74,152,000 | 1.763% | 72,867,000 | 65,282,000 | 58,155,000 | 56,458,000 | | 投資物業公平值變動及減值 | (1,000) | -98.649% | (74,000) | 23,000 | (69,000) | (15,000) | | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | 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 | 736,000 | 18.138% | 623,000 | 212,000 | (229,000) | 102,000 | | | 除稅前溢利/(虧損) | 74,887,000 | 2.004% | 73,416,000 | 65,517,000 | 57,857,000 | 56,545,000 | | 稅項 | (6,825,000) | -34.789% | (10,466,000) | (9,140,000) | (8,325,000) | (7,551,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (1,046,000) | 23.495% | (847,000) | (736,000) | (552,000) | (979,000) | | 其他項目 | (3,360,000) | 0.000% | (3,360,000) | (1,680,000) | (1,680,000) | -- | | | 股東應佔溢利/(虧損) | 63,656,000 | 8.364% | 58,743,000 | 53,961,000 | 47,300,000 | 48,015,000 | | | | 折舊及攤銷 | 8,124,000 | 9.799% | 7,399,000 | 6,705,000 | 6,356,000 | 6,066,000 | | 董事酬金 | 2,863 | -42.729% | 4,999 | 2,654 | 5,152 | 5,075 | | | | 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) | 127.000 | -- | 117.000 | 108.000 | 94.000 | 95.000 | | 每股派息 (仙) | 35.600 | -- | 32.900 | 30.200 | 25.400 | 23.900 | | 派息比率 (%) | 28.031% | -- | 28.120% | 27.963% | 27.021% | 25.158% | | 每股現金流 ($) | -0.019 | -- | 3.986 | -1.541 | 3.206 | 2.390 | | 每股帳面資產淨值 ($) | 12.950 | -- | 11.899 | 11.100 | 10.247 | 9.690 |
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