營業額 / 收益 | 755,646,000 | 5.085% | 719,084,000 | 682,785,000 | 624,495,000 | 553,114,000 | 銷售成本 | (661,118,000) | 4.049% | (635,392,000) | (598,261,000) | (544,459,000) | (483,817,000) | | 毛利 | 94,528,000 | 12.947% | 83,692,000 | 84,524,000 | 80,036,000 | 69,297,000 | | 投資物業公平值變動及減值 | -- | -- | -- | -- | -- | -- | 其他項目公平值變動及減值 | (7,901,000) | -18.839% | (9,735,000) | (6,946,000) | (5,449,000) | (4,362,000) | 出售項目溢利 / (虧損) | -- | -- | -- | -- | -- | -- | 其他非經營項目 | -- | -- | -- | -- | -- | -- | 分佔聯營公司及共同控制公司業績 | (1,003,000) | 210.526% | (323,000) | 176,000 | (613,000) | 55,000 | | 除稅前溢利 / (虧損) | 37,538,000 | 13.449% | 33,088,000 | 29,787,000 | 26,957,000 | 27,349,000 | 稅項 | (6,397,000) | -10.117% | (7,117,000) | (5,928,000) | (7,328,000) | (5,824,000) | 已終止經營業務溢利 / (虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (6,407,000) | 11.523% | (5,745,000) | (5,510,000) | (3,154,000) | (1,526,000) | 其他項目 | (1,327,000) | -14.881% | (1,559,000) | (1,528,000) | -- | -- | | 股東應佔溢利 / (虧損) | 23,407,000 | 25.392% | 18,667,000 | 16,821,000 | 16,475,000 | 19,999,000 | | 淨財務支出 / (收入) | 245,000 | -53.065% | 522,000 | 4,930,000 | 6,835,000 | 6,838,000 | 折舊及攤銷 | 13,053,000 | -2.988% | 13,455,000 | 12,144,000 | 12,342,000 | 12,374,000 | 董事酬金 | -- | -- | 5,109 | 2,529 | 1,727 | 4,675 | | 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) | 145.000 | -- | 115.000 | 104.000 | 92.000 | 116.000 | 每股派息 (仙) | 29.256 | -- | 21.707 | 20.371 | 18.088 | 23.276 | 派息比率 (%) | 20.177% | -- | 18.876% | 19.588% | 19.661% | 20.066% | 每股現金流 ($) | 0.747 | -- | 0.070 | -0.781 | -1.922 | 0.333 | 每股帳面資產淨值 ($) | 16.401 | -- | 15.125 | 14.007 | 13.061 | 14.215 |
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