| 利息收入 | 24,547,000 | -11.898% | 27,862,000 | 27,227,000 | 15,252,000 | 10,246,000 | | 利息支出 | (18,592,000) | -13.509% | (21,496,000) | (19,458,000) | (7,659,000) | (3,448,000) | | | 淨利息收入 | 5,955,000 | -6.456% | 6,366,000 | 7,769,000 | 7,593,000 | 6,798,000 | | 其他經營收入 | 14,987,000 | 13.736% | 13,177,000 | 10,250,000 | 8,725,000 | 7,903,000 | | | 經營收入總額 | 20,942,000 | 7.159% | 19,543,000 | 18,019,000 | 16,318,000 | 14,701,000 | | 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 | 20,942,000 | 7.159% | 19,543,000 | 18,019,000 | 16,318,000 | 14,701,000 | | 經營支出 | (13,304,000) | 6.415% | (12,502,000) | (11,551,000) | (10,913,000) | (10,924,000) | | 貸款減值損失 | (672,000) | 22.852% | (547,000) | (508,000) | (836,000) | (254,000) | | 其他減值損失 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營溢利/(虧損) | 6,966,000 | 7.268% | 6,494,000 | 5,960,000 | 4,569,000 | 3,523,000 | | 投資物業公平值變動及減值 | 0 | -- | 0 | (12,000) | (50,000) | (106,000) | | 其他項目公平值變動及減值 | (65,000) | -88.946% | (588,000) | (996,000) | (389,000) | (266,000) | | 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 | 62,000 | -42.593% | 108,000 | 141,000 | 156,000 | 196,000 | | | 除稅前溢利/(虧損) | 6,963,000 | 15.780% | 6,014,000 | 5,093,000 | 4,286,000 | 3,347,000 | | 稅項 | (1,866,000) | -5.375% | (1,972,000) | (1,631,000) | (1,384,000) | (1,034,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (12,000) | -- | 8,000 | 7,000 | 46,000 | 2,000 | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 5,085,000 | 25.556% | 4,050,000 | 3,469,000 | 2,948,000 | 2,315,000 | | | | 折舊及攤銷 | 1,170,000 | 3.908% | 1,126,000 | 1,071,000 | 1,186,000 | 1,181,000 | | 董事酬金 | -- | -- | 21,388 | 21,023 | 15,326 | 15,621 | | | | 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) | 195.400 | -- | 141.300 | 108.600 | 85.900 | 61.300 | | 每股派息 (仙) | 61.300 | -- | 37.000 | 27.000 | 18.000 | 12.000 | | 派息比率 (%) | 31.372% | -- | 26.185% | 24.862% | 20.955% | 19.576% | | 每股現金流 ($) | 15.791 | -- | -8.057 | -2.002 | 5.116 | 3.931 | | 每股帳面資產淨值 ($) | 20.577 | -- | 18.294 | 16.677 | 14.910 | 14.943 |
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