| 營業額 / 收益 | 294,916,000 | -13.206% | 339,788,000 | 343,074,000 | 344,533,000 | 335,640,000 | | 銷售成本 | (206,720,000) | -13.044% | (237,730,000) | (232,537,000) | (226,624,000) | (239,805,000) | | | 毛利 | 88,196,000 | -13.582% | 102,058,000 | 110,537,000 | 117,909,000 | 95,835,000 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | (4,000) | -96.947% | (131,000) | (285,000) | (1,337,000) | (2,561,000) | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | -- | -- | -- | -- | -- | -- | | 分佔聯營公司及共同控制公司業績 | 3,762,000 | -13.418% | 4,345,000 | 3,565,000 | 2,223,000 | (874,000) | | | 除稅前溢利 / (虧損) | 81,062,000 | -7.177% | 87,330,000 | 92,776,000 | 99,654,000 | 78,945,000 | | 稅項 | (16,559,000) | -2.623% | (17,005,000) | (17,584,000) | (14,256,000) | (18,161,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (10,285,000) | -4.601% | (10,781,000) | (10,567,000) | (12,473,000) | (9,362,000) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利 / (虧損) | 54,218,000 | -8.945% | 59,544,000 | 64,625,000 | 72,925,000 | 51,422,000 | | | | 淨財務支出 / (收入) | 428,000 | 17.582% | 364,000 | 483,000 | 859,000 | 91,000 | | 折舊及攤銷 | 24,438,000 | -1.535% | 24,819,000 | 24,879,000 | 23,248,000 | 21,545,000 | | 董事酬金 | 3,750 | -17.219% | 4,530 | 5,300 | 4,780 | 4,760 | | | | 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) | 272.900 | -- | 299.700 | 325.300 | 367.000 | 258.800 | | 每股派息 (仙) | 201.000 | -- | 226.000 | 226.000 | 255.000 | 254.000 | | 派息比率 (%) | 73.653% | -- | 75.409% | 69.474% | 69.482% | 98.145% | | 每股現金流 ($) | 3.778 | -- | 4.584 | 4.514 | 5.523 | 4.749 | | 每股帳面資產淨值 ($) | 20.765 | -- | 21.270 | 20.710 | 19.981 | 19.118 |
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