| 利息收入 | 222,855,000 | -11.244% | 251,086,000 | 267,126,000 | 262,937,000 | 277,679,000 | | 利息支出 | (122,729,000) | -19.467% | (152,396,000) | (164,695,000) | (155,474,000) | (151,904,000) | | | 淨利息收入 | 100,126,000 | 1.455% | 98,690,000 | 102,431,000 | 107,463,000 | 125,775,000 | | 其他經營收入 | 39,551,000 | 14.864% | 34,433,000 | 34,960,000 | 31,756,000 | 39,779,000 | | | 經營收入總額 | 139,677,000 | 4.923% | 133,123,000 | 137,391,000 | 139,219,000 | 165,554,000 | | 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 | 139,677,000 | 4.923% | 133,123,000 | 137,391,000 | 139,219,000 | 165,554,000 | | 經營支出 | (52,707,000) | -0.736% | (53,098,000) | (52,807,000) | (52,602,000) | (51,181,000) | | 貸款減值損失 | (47,901,000) | 22.804% | (39,006,000) | (39,816,000) | (41,695,000) | (58,660,000) | | 其他減值損失 | (6,810,000) | -1.788% | (6,934,000) | (7,410,000) | (7,752,000) | (20,113,000) | | | 經營溢利/(虧損) | 32,259,000 | -5.357% | 34,085,000 | 37,358,000 | 37,170,000 | 35,600,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | | 除稅前溢利/(虧損) | 32,259,000 | -5.357% | 34,085,000 | 37,358,000 | 37,170,000 | 35,600,000 | | 稅項 | (1,677,000) | 23.037% | (1,363,000) | (1,372,000) | (1,393,000) | (747,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (19,000) | -95.540% | (426,000) | (163,000) | (508,000) | (472,000) | | 其他項目 | (3,112,000) | -27.896% | (4,316,000) | (4,316,000) | (4,106,000) | (3,328,000) | | | 股東應佔溢利/(虧損) | 27,451,000 | -1.891% | 27,980,000 | 31,507,000 | 31,163,000 | 31,053,000 | | | | 折舊及攤銷 | 8,615,000 | -1.091% | 8,710,000 | 8,314,000 | 7,805,000 | 7,407,000 | | 董事酬金 | 16,448 | -5.417% | 17,390 | 22,322 | 30,235 | 23,808 | | | | 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) | 63.000 | -- | 64.000 | 72.000 | 71.000 | 71.000 | | 每股派息 (仙) | 18.900 | -- | 19.200 | 21.600 | 21.400 | 21.300 | | 派息比率 (%) | 30.000% | -- | 30.000% | 30.000% | 30.141% | 30.000% | | 每股現金流 ($) | -3.597 | -- | -5.291 | 1.683 | 3.798 | 3.550 | | 每股帳面資產淨值 ($) | 13.353 | -- | 12.970 | 12.553 | 11.990 | 11.518 |
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