利息收入 | 113,980,000 | -10.927% | 251,086,000 | 267,126,000 | 262,937,000 | 277,679,000 | 利息支出 | (64,777,000) | -18.397% | (152,396,000) | (164,695,000) | (155,474,000) | (151,904,000) | | 淨利息收入 | 49,203,000 | 1.278% | 98,690,000 | 102,431,000 | 107,463,000 | 125,775,000 | 其他經營收入 | 21,498,000 | 26.407% | 34,433,000 | 34,960,000 | 31,756,000 | 39,779,000 | | 經營收入總額 | 70,701,000 | 7.794% | 133,123,000 | 137,391,000 | 139,219,000 | 165,554,000 | 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 | 70,701,000 | 7.794% | 133,123,000 | 137,391,000 | 139,219,000 | 165,554,000 | 經營支出 | (21,522,000) | 0.322% | (53,098,000) | (52,807,000) | (52,602,000) | (51,181,000) | 貸款減值損失 | (23,452,000) | 29.405% | (39,006,000) | (39,816,000) | (41,695,000) | (58,660,000) | 其他減值損失 | (2,933,000) | 15.609% | (6,934,000) | (7,410,000) | (7,752,000) | (20,113,000) | | 經營溢利/(虧損) | 22,794,000 | -2.905% | 34,085,000 | 37,358,000 | 37,170,000 | 35,600,000 | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 除稅前溢利/(虧損) | 22,794,000 | -2.905% | 34,085,000 | 37,358,000 | 37,170,000 | 35,600,000 | 稅項 | (1,318,000) | 71.838% | (1,363,000) | (1,372,000) | (1,393,000) | (747,000) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (96,000) | -59.149% | (426,000) | (163,000) | (508,000) | (472,000) | 其他項目 | (1,500,000) | -56.395% | (4,316,000) | (4,316,000) | (4,106,000) | (3,328,000) | | 股東應佔溢利/(虧損) | 19,880,000 | 4.445% | 27,980,000 | 31,507,000 | 31,163,000 | 31,053,000 | | 折舊及攤銷 | 4,161,000 | -5.324% | 8,710,000 | 8,314,000 | 7,805,000 | 7,407,000 | 董事酬金 | -- | -- | 17,390 | 22,322 | 30,235 | 23,808 | | 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) | 45.000 | -- | 64.000 | 72.000 | 71.000 | 71.000 | 每股派息 (仙) | 13.600 | -- | 19.200 | 21.600 | 21.400 | 21.300 | 派息比率 (%) | 30.222% | -- | 30.000% | 30.000% | 30.141% | 30.000% | 每股現金流 ($) | -- | -- | -5.291 | 1.683 | 3.798 | 3.550 | 每股帳面資產淨值 ($) | 13.328 | -- | 12.970 | 12.553 | 11.990 | 11.518 |
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