| 利息收入 | 23,787,700 | 2.776% | 46,465,170 | 47,087,838 | 49,887,063 | 51,257,795 | | 利息支出 | (10,259,113) | -10.016% | (22,204,520) | (24,593,354) | (26,393,954) | (25,853,557) | | | 淨利息收入 | 13,528,587 | 15.195% | 24,260,650 | 22,494,484 | 23,493,109 | 25,404,238 | | 其他經營收入 | 2,333,608 | -21.236% | 4,319,922 | 5,702,150 | 4,441,396 | 3,533,830 | | | 經營收入總額 | 15,862,195 | 7.856% | 28,580,572 | 28,196,634 | 27,934,505 | 28,938,068 | | 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 | 15,862,195 | 7.856% | 28,580,572 | 28,196,634 | 27,934,505 | 28,938,068 | | 經營支出 | (3,995,342) | -2.162% | (9,424,852) | (9,393,644) | (9,820,014) | (9,540,499) | | 貸款減值損失 | (2,076,783) | 23.748% | (5,085,447) | (5,525,338) | (4,225,863) | (7,719,107) | | 其他減值損失 | 79,767 | -- | (400,252) | (494,894) | (1,715,413) | (121,717) | | | 經營溢利/(虧損) | 9,869,837 | 11.643% | 13,670,021 | 12,782,758 | 12,173,215 | 11,556,745 | | 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 | 19,572 | -32.617% | 39,366 | 34,605 | 22,658 | 0 | | | 除稅前溢利/(虧損) | 9,889,409 | 11.498% | 13,709,387 | 12,817,363 | 12,195,873 | 11,559,998 | | 稅項 | (1,546,406) | 51.211% | (1,289,382) | (1,028,284) | (1,070,721) | (1,082,154) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (175,149) | 18.207% | (291,584) | (276,332) | (222,797) | (202,270) | | 其他項目 | (78,000) | 0.000% | (238,000) | (238,000) | (238,000) | (160,000) | | | 股東應佔溢利/(虧損) | 8,089,854 | 6.156% | 11,890,421 | 11,274,747 | 10,664,355 | 10,115,574 | | | | 折舊及攤銷 | 420,628 | -0.347% | 884,568 | 877,312 | 856,657 | 820,170 | | 董事酬金 | -- | -- | 1,930 | 2,415 | 2,570 | 2,277 | | | | 核數師意見 | 不適用 | -- | 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) | 71.000 | -- | 105.000 | 99.000 | 94.000 | 89.000 | | 每股派息 (仙) | -- | -- | 32.091 | 30.460 | 28.850 | 27.140 | | 派息比率 (%) | -- | -- | 30.563% | 30.768% | 30.691% | 30.494% | | 每股現金流 ($) | -- | -- | 0.033 | 0.405 | 3.474 | 6.243 | | 每股帳面資產淨值 ($) | 12.362 | -- | 11.585 | 11.106 | 10.229 | 9.485 |
|
