| 利息收入 | 58,144,000 | -6.489% | 120,355,000 | 139,439,000 | 128,489,000 | 63,770,000 | | 利息支出 | (29,962,000) | -19.153% | (67,444,000) | (87,105,000) | (77,411,000) | (25,020,000) | | | 淨利息收入 | 28,182,000 | 12.194% | 52,911,000 | 52,334,000 | 51,078,000 | 38,750,000 | | 其他經營收入 | 11,721,000 | -21.954% | 24,108,000 | 18,919,000 | 14,420,000 | 15,465,000 | | | 經營收入總額 | 39,903,000 | -0.583% | 77,019,000 | 71,253,000 | 65,498,000 | 54,215,000 | | 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 | 39,903,000 | -0.583% | 77,019,000 | 71,253,000 | 65,498,000 | 54,215,000 | | 經營支出 | (8,980,000) | 6.702% | (18,193,000) | (17,494,000) | (16,607,000) | (16,950,000) | | 貸款減值損失 | (2,385,000) | -26.930% | (8,248,000) | (4,945,000) | (6,419,000) | (2,545,000) | | 其他減值損失 | (87,000) | 61.111% | (46,000) | (137,000) | 86,000 | 197,000 | | | 經營溢利/(虧損) | 28,451,000 | 0.169% | 50,532,000 | 48,677,000 | 42,558,000 | 34,917,000 | | 投資物業公平值變動及減值 | 52,000 | -- | (1,607,000) | (1,487,000) | (1,400,000) | (1,415,000) | | 其他項目公平值變動及減值 | 256,000 | -- | (361,000) | (329,000) | 0 | 0 | | 出售項目溢利/(虧損) | (3,000) | 50.000% | 3,000 | (3,000) | (5,000) | (1,000) | | 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 | 16,000 | -- | 7,000 | (104,000) | (239,000) | (339,000) | | | 除稅前溢利/(虧損) | 28,772,000 | 5.454% | 48,574,000 | 46,754,000 | 40,914,000 | 33,162,000 | | 稅項 | (4,416,000) | -1.429% | (7,385,000) | (7,636,000) | (6,057,000) | (5,932,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (617,000) | -4.193% | (1,068,000) | (885,000) | (742,000) | 100,000 | | 其他項目 | -- | -- | -- | -- | (1,392,000) | (1,390,000) | | | 股東應佔溢利/(虧損) | 23,739,000 | 7.125% | 40,121,000 | 38,233,000 | 32,723,000 | 25,940,000 | | | | 折舊及攤銷 | 1,388,000 | 1.019% | 2,741,000 | 2,867,000 | 2,919,000 | 3,001,000 | | 董事酬金 | -- | -- | 13,938 | 13,704 | 13,767 | 12,631 | | | | 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) | 224.530 | -- | 379.470 | 361.620 | 309.500 | 245.350 | | 每股派息 (仙) | 81.880 | -- | 212.500 | 198.900 | 167.200 | 135.700 | | 派息比率 (%) | 36.467% | -- | 55.999% | 55.002% | 54.023% | 55.309% | | 每股現金流 ($) | -- | -- | -8.237 | 0.177 | 18.644 | -2.442 | | 每股帳面資產淨值 ($) | 34.084 | -- | 33.910 | 32.037 | 30.280 | 28.355 |
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