| 營業額 / 收益 | 90,467,000 | 10.367% | 81,969,000 | 94,823,000 | 91,169,000 | 91,229,000 | | 銷售成本 | (56,728,000) | 10.139% | (51,506,000) | (59,674,000) | (56,981,000) | (55,956,000) | | | 毛利 | 33,739,000 | 10.754% | 30,463,000 | 35,149,000 | 34,188,000 | 35,273,000 | | | | 投資物業公平值變動及減值 | (6,073,000) | 1.657% | (5,974,000) | (2,860,000) | 810,000 | (1,931,000) | | 其他項目公平值變動及減值 | -- | -- | -- | (925,000) | (163,000) | -- | | 出售項目溢利 / (虧損) | (616,000) | -- | -- | 23,103,000 | -- | -- | | 其他非經營項目 | -- | -- | -- | -- | -- | -- | | 分佔聯營公司及共同控制公司業績 | 3,794,000 | -36.300% | 5,956,000 | 4,175,000 | (1,444,000) | (562,000) | | | 除稅前溢利 / (虧損) | 5,836,000 | -25.035% | 7,785,000 | 32,770,000 | 8,918,000 | 9,794,000 | | 稅項 | (2,341,000) | -24.092% | (3,084,000) | (2,932,000) | (3,013,000) | (3,070,000) | | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | 364,000 | (1,604,000) | | 非控股權益 | (557,000) | 46.579% | (380,000) | (985,000) | (2,074,000) | (1,763,000) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利 / (虧損) | 2,938,000 | -32.006% | 4,321,000 | 28,853,000 | 4,195,000 | 3,357,000 | | | | 淨財務支出 / (收入) | 2,412,000 | 0.041% | 2,411,000 | 2,026,000 | 1,465,000 | 1,742,000 | | 折舊及攤銷 | 4,621,000 | 16.076% | 3,981,000 | 4,365,000 | 3,965,000 | 4,071,000 | | 董事酬金 | -- | -- | 103,577 | 84,195 | 64,372 | 47,003 | | | | 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) | 217.000 | -- | 306.000 | 1,996.000 | 281.000 | 224.000 | | 每股派息 (仙) | 380.000 | -- | 335.000 | 1,132.000 | 300.000 | 260.000 | | 派息比率 (%) | 175.115% | -- | 109.477% | 56.713% | 106.762% | 116.071% | | 每股現金流 ($) | 10.724 | -- | 7.403 | 6.862 | 5.458 | 7.768 | | 每股帳面資產淨值 ($) | 192.454 | -- | 187.345 | 186.034 | 177.749 | 177.490 |
|
