利息收入 | 39,685,000 | 59.711% | 24,848,000 | 18,055,000 | 21,107,000 | 28,575,000 | 利息支出 | (22,811,000) | 101.155% | (11,340,000) | (6,870,000) | (9,557,000) | (14,009,000) | | 淨利息收入 | 16,874,000 | 24.919% | 13,508,000 | 11,185,000 | 11,550,000 | 14,566,000 | 其他經營收入 | 3,872,000 | -12.910% | 4,446,000 | 5,098,000 | 5,760,000 | 5,189,000 | | 經營收入總額 | 20,746,000 | 15.551% | 17,954,000 | 16,283,000 | 17,310,000 | 19,755,000 | 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 | 20,746,000 | 15.551% | 17,954,000 | 16,283,000 | 17,310,000 | 19,755,000 | 經營支出 | (9,432,000) | 2.255% | (9,224,000) | (9,321,000) | (8,963,000) | (9,891,000) | 貸款減值損失 | (5,164,000) | -4.653% | (5,416,000) | (1,471,000) | (4,734,000) | (7,250,000) | 其他減值損失 | (1,051,000) | 106.078% | (510,000) | (208,000) | 60,000 | (3,000) | | 經營溢利/(虧損) | 5,099,000 | 81.847% | 2,804,000 | 5,283,000 | 3,673,000 | 2,611,000 | 投資物業公平值變動及減值 | (86,000) | -51.955% | (179,000) | (132,000) | (301,000) | (33,000) | 其他項目公平值變動及減值 | 0 | -- | 0 | 0 | (416,000) | 0 | 出售項目溢利/(虧損) | 4,000 | -99.726% | 1,461,000 | 1,219,000 | 340,000 | (2,000) | 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 | 293,000 | -65.731% | 855,000 | (234,000) | 310,000 | 622,000 | | 除稅前溢利/(虧損) | 5,310,000 | 7.468% | 4,941,000 | 6,136,000 | 3,606,000 | 3,198,000 | 稅項 | (1,174,000) | 108.526% | (563,000) | (823,000) | 79,000 | 138,000 | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | 非控股權益 | (18,000) | -5.263% | (19,000) | (43,000) | (71,000) | (76,000) | 其他項目 | -- | -- | -- | -- | -- | -- | | 股東應佔溢利/(虧損) | 4,118,000 | -5.529% | 4,359,000 | 5,270,000 | 3,614,000 | 3,260,000 | | 折舊及攤銷 | 831,000 | -5.782% | 882,000 | 980,000 | 1,003,000 | 941,000 | 董事酬金 | -- | -- | 69,500 | 67,900 | -- | 58,000 | | 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) | 132.000 | -- | 132.000 | 153.000 | 97.000 | 89.000 | 每股派息 (仙) | 54.000 | -- | 81.000 | 70.000 | 40.000 | 46.000 | 派息比率 (%) | 40.909% | -- | 61.364% | 45.752% | 41.237% | 51.685% | 每股現金流 ($) | -6.341 | -- | 0.397 | 3.315 | 6.064 | 3.097 | 每股帳面資產淨值 ($) | 36.969 | -- | 35.813 | 34.824 | 33.904 | 32.791 |
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