| 損益表 |
| 營業額 | 6,987,612 | -14.669% | 8,188,852 | 5,651,814 | | 經營溢利/(虧損) | 373,084 | -44.678% | 674,381 | 382,805 | | 特殊項目 | -- | -- | -- | -- | | 攤佔聯營公司及共同控制公司溢利/(虧損) | (5,148) | -- | (3,898) | 2,017 | | 稅前溢利/(虧損) | 367,937 | -45.124% | 670,484 | 384,822 | | 稅項 | (22,069) | -- | 6,355 | (8,053) | | 少數股東權益 | 1,173 | -- | (8,874) | (1,434) | | 股東應佔溢利/(虧損) | 347,041 | -48.045% | 667,964 | 563,554 | | | | 淨利息收入/(支出) | 5,447 | -- | (6,827) | (17,243) | | 折舊與攤銷 | 171,604 | 5.873% | 162,085 | 78,370 | | 董事酬金 | 5,577 | -35.327% | 8,624 | 4,707 | | | | 每股盈利/(虧損)(仙) | 44.000 | -50.000% | 88.000 | 74.000 | | 每股派息(仙) | 23.400 | -33.143% | 35.000 | 38.000 | | | | 派息比率(％) | 53.182% | -- | 39.773% | 51.351% | | 每股帳面資產淨值($) | 6.981 | -- | -- | -- |
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| 主要財務比率 |
| 經營邊際利潤率(％) | 5.339% | -- | 8.235% | 6.773% | | 利息盈利率(x) | 11.746 | -- | 16.675 | 14.095 | | 資產回報率(％) | 4.026% | -- | 9.122% | 8.353% | | 股東資金回報率(％) | 7.036% | -- | 19.828% | 20.267% |
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