| 利息收入 | 65,533,327 | -1.207% | 66,334,148 | 64,992,450 | 60,962,226 | 57,113,918 | | 利息支出 | (36,620,326) | -2.975% | (37,743,115) | (36,272,245) | (32,257,565) | (30,257,466) | | | 淨利息收入 | 28,913,001 | 1.126% | 28,591,033 | 28,720,205 | 28,704,661 | 26,856,452 | | 其他經營收入 | 8,376,064 | -1.890% | 8,537,407 | 7,645,135 | 7,524,980 | 8,657,952 | | | 經營收入總額 | 37,289,065 | 0.433% | 37,128,440 | 36,365,340 | 36,229,641 | 35,514,404 | | 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 | 37,289,065 | 0.433% | 37,128,440 | 36,365,340 | 36,229,641 | 35,514,404 | | 經營支出 | (11,407,043) | 6.659% | (10,694,824) | (10,199,368) | (9,474,462) | (8,684,416) | | 貸款減值損失 | (8,408,948) | 137.422% | (3,541,778) | (7,913,228) | (5,909,085) | (10,019,095) | | 其他減值損失 | 1,331,541 | -- | (5,006,296) | (885,110) | (3,752,906) | (3,528,822) | | | 經營溢利/(虧損) | 18,804,615 | 5.139% | 17,885,542 | 17,367,634 | 17,093,188 | 13,282,071 | | 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 | 380,682 | 268.521% | 103,300 | 289,272 | 221,953 | 255,246 | | | 除稅前溢利/(虧損) | 19,185,297 | 6.651% | 17,988,842 | 17,656,906 | 17,315,141 | 13,537,317 | | 稅項 | (2,258,801) | 9.022% | (2,071,874) | (2,666,356) | (3,632,072) | (1,752,120) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (401,896) | -20.033% | (502,576) | (557,323) | (285,469) | (324,814) | | 其他項目 | (635,000) | -27.011% | (870,000) | (490,000) | (490,000) | (490,000) | | | 股東應佔溢利/(虧損) | 15,889,600 | 9.249% | 14,544,392 | 13,943,227 | 12,907,600 | 10,970,383 | | | | 折舊及攤銷 | 1,146,440 | 6.094% | 1,080,594 | 1,079,396 | 1,035,880 | 999,313 | | 董事酬金 | 2,427 | -10.011% | 2,697 | 2,531 | 2,515 | 2,109 | | | | 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) | 114.000 | -- | 105.000 | 100.000 | 93.000 | 76.000 | | 每股派息 (仙) | 25.000 | -- | 21.000 | 14.600 | 12.900 | 8.900 | | 派息比率 (%) | 21.930% | -- | 20.000% | 14.600% | 13.871% | 11.711% | | 每股現金流 ($) | 3.938 | -- | -1.847 | 6.522 | 3.613 | 2.665 | | 每股帳面資產淨值 ($) | 10.647 | -- | 9.896 | 8.854 | 7.891 | 7.096 |
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