| 營業額 / 收益 | 335,450,000 | -5.775% | 768,243,000 | 755,687,000 | 719,084,000 | 682,785,000 | | 銷售成本 | (299,685,000) | -4.685% | (675,640,000) | (661,138,000) | (635,392,000) | (598,261,000) | | | 毛利 | 35,765,000 | -14.018% | 92,603,000 | 94,549,000 | 83,692,000 | 84,524,000 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | (2,398,000) | 10.354% | (7,041,000) | (7,901,000) | (9,735,000) | (6,946,000) | | 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 | (728,000) | 20.331% | (2,347,000) | (1,009,000) | (323,000) | 176,000 | | | 除稅前溢利 / (虧損) | 16,764,000 | -11.624% | 37,163,000 | 37,552,000 | 33,088,000 | 29,787,000 | | 稅項 | (3,461,000) | -9.255% | (6,344,000) | (6,399,000) | (7,117,000) | (5,928,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (3,313,000) | 5.745% | (6,965,000) | (6,414,000) | (5,745,000) | (5,510,000) | | 其他項目 | (543,000) | -12.841% | (1,231,000) | (1,327,000) | (1,559,000) | (1,528,000) | | | 股東應佔溢利 / (虧損) | 9,447,000 | -17.124% | 22,623,000 | 23,412,000 | 18,667,000 | 16,821,000 | | | | 淨財務支出 / (收入) | (284,000) | -- | (399,000) | 244,000 | 522,000 | 4,930,000 | | 折舊及攤銷 | 6,974,000 | 5.252% | 13,399,000 | 13,054,000 | 13,455,000 | 12,144,000 | | 董事酬金 | -- | -- | 3,507 | 3,235 | 5,109 | 2,529 | | | | 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) | 58.000 | -- | 140.000 | 145.000 | 115.000 | 104.000 | | 每股派息 (仙) | 0.000 | -- | 30.166 | 29.256 | 21.707 | 20.371 | | 派息比率 (%) | -- | -- | 21.547% | 20.177% | 18.876% | 19.588% | | 每股現金流 ($) | -- | -- | 0.774 | 0.746 | 0.070 | -0.781 | | 每股帳面資產淨值 ($) | 19.792 | -- | 17.349 | 16.403 | 15.125 | 14.007 |
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