| 利息收入 | 61,277,000 | 3.092% | 59,439,000 | 34,782,000 | 28,507,000 | 35,697,000 | | 利息支出 | (30,493,000) | 12.338% | (27,144,000) | (9,231,000) | (4,685,000) | (8,791,000) | | | 淨利息收入 | 30,784,000 | -4.679% | 32,295,000 | 25,551,000 | 23,822,000 | 26,906,000 | | 其他經營收入 | 10,753,000 | 26.105% | 8,527,000 | 8,848,000 | 25,710,000 | 27,416,000 | | | 經營收入總額 | 41,537,000 | 1.752% | 40,822,000 | 34,399,000 | 49,532,000 | 54,322,000 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | (16,350,000) | (18,254,000) | | | 經營收入淨額 | 41,537,000 | 1.752% | 40,822,000 | 34,399,000 | 33,182,000 | 36,068,000 | | 經營支出 | (15,193,000) | 3.891% | (14,624,000) | (13,795,000) | (14,134,000) | (13,205,000) | | 貸款減值損失 | (4,825,000) | -23.461% | (6,304,000) | (7,669,000) | (2,844,000) | (2,608,000) | | 其他減值損失 | 39,000 | -25.000% | 52,000 | 14,000 | 27,000 | (130,000) | | | 經營溢利/(虧損) | 21,558,000 | 8.082% | 19,946,000 | 12,949,000 | 16,231,000 | 20,125,000 | | 投資物業公平值變動及減值 | (583,000) | 1614.706% | (34,000) | (108,000) | 82,000 | (636,000) | | 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 | 39,000 | -79.793% | 193,000 | (10,000) | 72,000 | (75,000) | | | 除稅前溢利/(虧損) | 21,014,000 | 4.521% | 20,105,000 | 12,831,000 | 16,385,000 | 19,414,000 | | 稅項 | (2,645,000) | 16.674% | (2,267,000) | (1,509,000) | (2,439,000) | (2,744,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | 10,000 | 0.000% | 10,000 | 14,000 | 14,000 | 17,000 | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 18,379,000 | 2.975% | 17,848,000 | 11,336,000 | 13,960,000 | 16,687,000 | | | | 折舊及攤銷 | 3,133,000 | 9.968% | 2,849,000 | 2,676,000 | 2,538,000 | 2,383,000 | | 董事酬金 | -- | -- | 40,946 | 35,333 | 34,746 | 42,758 | | | | 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) | 933.000 | -- | 897.000 | 553.000 | 693.000 | 836.000 | | 每股派息 (仙) | 680.000 | -- | 650.000 | 410.000 | 510.000 | 550.000 | | 派息比率 (%) | 72.883% | -- | 72.464% | 74.141% | 73.593% | 65.789% | | 每股現金流 ($) | -- | -- | -44.179 | 70.561 | -7.416 | 43.243 | | 每股帳面資產淨值 ($) | 83.907 | -- | 81.799 | 90.045 | 90.273 | 89.629 |
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