利息收入 | 12,485,000 | -12.040% | 27,862,000 | 27,227,000 | 15,252,000 | 10,246,000 | 利息支出 | (9,441,000) | -14.321% | (21,496,000) | (19,458,000) | (7,659,000) | (3,448,000) | | 淨利息收入 | 3,044,000 | -4.126% | 6,366,000 | 7,769,000 | 7,593,000 | 6,798,000 | 其他經營收入 | 7,862,000 | 18.833% | 13,177,000 | 10,250,000 | 8,725,000 | 7,903,000 | | 經營收入總額 | 10,906,000 | 11.388% | 19,543,000 | 18,019,000 | 16,318,000 | 14,701,000 | 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 | 10,906,000 | 11.388% | 19,543,000 | 18,019,000 | 16,318,000 | 14,701,000 | 經營支出 | (6,247,000) | 3.154% | (12,502,000) | (11,551,000) | (10,913,000) | (10,924,000) | 貸款減值損失 | (332,000) | 29.688% | (547,000) | (508,000) | (836,000) | (254,000) | 其他減值損失 | (4,000) | -- | 0 | 0 | 0 | 0 | | 經營溢利/(虧損) | 4,323,000 | 23.691% | 6,494,000 | 5,960,000 | 4,569,000 | 3,523,000 | 投資物業公平值變動及減值 | 0 | -- | -- | (12,000) | (50,000) | (106,000) | 其他項目公平值變動及減值 | (19,000) | -87.075% | (588,000) | (996,000) | (389,000) | (266,000) | 出售項目溢利/(虧損) | 0 | -- | -- | 0 | 0 | 0 | 其他非經營項目 | 0 | -- | -- | 0 | 0 | 0 | 分佔聯營公司及共同控制公司業績 | 79,000 | -45.139% | 108,000 | 141,000 | 156,000 | 196,000 | | 除稅前溢利/(虧損) | 4,383,000 | 25.515% | 6,014,000 | 5,093,000 | 4,286,000 | 3,347,000 | 稅項 | (1,057,000) | -5.877% | (1,972,000) | (1,631,000) | (1,384,000) | (1,034,000) | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (17,000) | -- | 8,000 | 7,000 | 46,000 | 2,000 | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 3,309,000 | 39.151% | 4,050,000 | 3,469,000 | 2,948,000 | 2,315,000 | | 折舊及攤銷 | 544,000 | 5.426% | 1,126,000 | 1,071,000 | 1,186,000 | 1,181,000 | 董事酬金 | -- | -- | -- | 21,023 | 15,326 | 15,621 | | 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) | 129.100 | -- | 141.300 | 108.600 | 85.900 | 61.300 | 每股派息 (仙) | 12.300 | -- | 37.000 | 27.000 | 18.000 | 12.000 | 派息比率 (%) | 9.527% | -- | 26.185% | 24.862% | 20.955% | 19.576% | 每股現金流 ($) | -- | -- | -8.057 | -2.002 | 5.116 | 3.931 | 每股帳面資產淨值 ($) | 20.001 | -- | 18.294 | 16.677 | 14.910 | 14.943 |
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