| 營業額 / 收益 | 124,534,194 | -6.184% | 132,742,542 | 154,601,505 | 108,615,647 | 69,123,020 | | 銷售成本 | (82,704,597) | 0.667% | (82,156,502) | (80,814,847) | (68,680,488) | (55,030,653) | | | 毛利 | 41,829,597 | -17.310% | 50,586,040 | 73,786,658 | 39,935,159 | 14,092,367 | | | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 其他項目公平值變動及減值 | -- | -- | -- | -- | -- | -- | | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 其他非經營項目 | -- | -- | -- | -- | -- | (6,844,010) | | 分佔聯營公司及共同控制公司業績 | 2,293,713 | 1.446% | 2,261,021 | 2,108,808 | 2,068,126 | 1,122,786 | | | 除稅前溢利 / (虧損) | 26,867,011 | -24.856% | 35,754,003 | 53,688,193 | 24,288,809 | 7,372,354 | | 稅項 | (6,252,476) | -34.468% | (9,541,161) | (14,586,806) | (5,469,609) | (1,815,033) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (5,926,603) | -9.462% | (6,545,979) | (8,221,221) | (1,699,101) | 1,251,721 | | 其他項目 | (631,865) | 42.074% | (444,743) | (461,944) | (178,664) | (491,042) | | | 股東應佔溢利 / (虧損) | 14,056,067 | -26.876% | 19,222,120 | 30,418,222 | 16,941,435 | 6,318,000 | | | | 淨財務支出 / (收入) | 1,980,870 | -11.842% | 2,246,967 | 4,395,896 | 4,001,051 | 1,863,373 | | 折舊及攤銷 | 14,830,102 | 0.740% | 14,721,149 | 11,393,390 | 11,127,739 | 8,534,923 | | 董事酬金 | 4,937 | 19.917% | 4,117 | 6,243 | 7,400 | 8,601 | | | | 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) | 142.000 | -- | 197.000 | 315.385 | 178.462 | 66.154 | | 每股派息 (仙) | 77.000 | -- | 114.615 | 220.513 | 102.564 | 51.282 | | 派息比率 (%) | 54.225% | -- | 58.180% | 69.919% | 57.471% | 77.519% | | 每股現金流 ($) | 2.334 | -- | 1.722 | 8.335 | 4.081 | 1.425 | | 每股帳面資產淨值 ($) | 5.838 | -- | 5.734 | 9.311 | 7.245 | 6.109 |
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