| 營業額 / 收益 | 142,986,284 | 6.365% | 134,429,975 | 99,635,501 | 54,564,878 | 42,744,478 | | 銷售成本 | (124,013,843) | 3.766% | (119,513,516) | (84,416,087) | (45,486,123) | (35,404,210) | | | 毛利 | 18,972,441 | 27.191% | 14,916,459 | 15,219,414 | 9,078,755 | 7,340,268 | | | | 投資物業公平值變動及減值 | (364,658) | 604.299% | (51,776) | (33,893) | (21,359) | (15,294) | | 其他項目公平值變動及減值 | -- | -- | -- | -- | -- | (18,557) | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | (155,916) | -35.747% | (242,659) | (378,995) | (40,648) | -- | | 分佔聯營公司及共同控制公司業績 | 968,373 | 154.257% | 380,864 | 1,011,720 | 447,422 | 70,365 | | | 除稅前溢利 / (虧損) | 10,878,396 | 26.748% | 8,582,708 | 8,485,096 | 5,854,302 | 4,962,866 | | 稅項 | (4,488,408) | 99.708% | (2,247,482) | (2,923,193) | (1,705,219) | (2,211,702) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | 16,675 | | 非控股權益 | (1,586,149) | 21.963% | (1,300,514) | (627,935) | (596,560) | (446,214) | | 其他項目 | (535,419) | -23.026% | (695,581) | (713,891) | (345,216) | -- | | | 股東應佔溢利 / (虧損) | 4,268,420 | -1.630% | 4,339,131 | 4,220,077 | 3,207,307 | 2,321,625 | | | | 淨財務支出 / (收入) | (16,767) | -97.416% | (648,846) | 96,296 | 65,288 | 397,868 | | 折舊及攤銷 | 147,270 | -2.386% | 150,869 | 119,044 | 76,386 | 67,753 | | 董事酬金 | 20,794 | 8.060% | 19,243 | 12,963 | 5,680 | 4,473 | | | | 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) | 238.000 | -- | 261.000 | 284.000 | 245.000 | 192.000 | | 每股派息 (仙) | 110.753 | -- | 118.032 | 113.796 | 186.961 | 0.000 | | 派息比率 (%) | 46.535% | -- | 45.223% | 40.069% | 76.311% | -- | | 每股現金流 ($) | 2.085 | -- | 14.676 | 2.365 | 5.678 | 3.661 | | 每股帳面資產淨值 ($) | 12.671 | -- | 11.319 | 9.860 | 9.037 | 7.067 |
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