| 利息收入 | 480,903,000 | -5.379% | 508,243,000 | 498,327,000 | 474,240,000 | 451,567,000 | | 利息支出 | (199,283,000) | -10.281% | (222,120,000) | (216,524,000) | (200,647,000) | (182,185,000) | | | 淨利息收入 | 281,620,000 | -1.574% | 286,123,000 | 281,803,000 | 273,593,000 | 269,382,000 | | 其他經營收入 | 74,217,000 | 17.833% | 62,985,000 | 61,091,000 | 61,795,000 | 49,725,000 | | | 經營收入總額 | 355,837,000 | 1.927% | 349,108,000 | 342,894,000 | 335,388,000 | 319,107,000 | | 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 | 355,837,000 | 1.927% | 349,108,000 | 342,894,000 | 335,388,000 | 319,107,000 | | 經營支出 | (224,715,000) | -0.611% | (226,096,000) | (225,142,000) | (208,680,000) | (190,995,000) | | 貸款減值損失 | (32,434,000) | 8.056% | (30,016,000) | (26,883,000) | (37,588,000) | (28,728,000) | | 其他減值損失 | (496,000) | -- | 1,571,000 | 712,000 | 2,241,000 | (17,930,000) | | | 經營溢利/(虧損) | 98,192,000 | 3.833% | 94,567,000 | 91,581,000 | 91,361,000 | 81,454,000 | | 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 | 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 | 29,000 | 16.000% | 25,000 | 18,000 | 3,000 | 0 | | | 除稅前溢利/(虧損) | 98,221,000 | 3.836% | 94,592,000 | 91,599,000 | 91,364,000 | 81,454,000 | | 稅項 | (10,598,000) | 34.561% | (7,876,000) | (5,175,000) | (6,009,000) | (4,922,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (219,000) | -7.595% | (237,000) | (154,000) | (131,000) | (362,000) | | 其他項目 | (7,161,000) | 12.914% | (6,342,000) | (5,316,000) | (4,278,000) | (2,952,000) | | | 股東應佔溢利/(虧損) | 80,243,000 | 0.132% | 80,137,000 | 80,954,000 | 80,946,000 | 73,218,000 | | | | 折舊及攤銷 | 11,608,000 | 1.950% | 11,386,000 | 12,129,000 | 11,413,000 | 9,037,000 | | 董事酬金 | 2,805 | -34.170% | 4,261 | 2,792 | 3,350 | 3,236 | | | | 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) | 73.000 | -- | 81.000 | 83.000 | 85.000 | 78.000 | | 每股派息 (仙) | 21.830 | -- | 26.160 | 26.100 | 25.790 | 24.740 | | 派息比率 (%) | 29.904% | -- | 32.296% | 31.446% | 30.341% | 31.718% | | 每股現金流 ($) | 3.728 | -- | 4.006 | 2.700 | 5.141 | 1.203 | | 每股帳面資產淨值 ($) | 8.411 | -- | 8.367 | 7.915 | 7.406 | 7.405 |
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