| 利息收入 | 139,439,000 | 8.522% | 128,489,000 | 63,770,000 | 40,298,000 | 49,928,000 | | 利息支出 | (87,105,000) | 12.523% | (77,411,000) | (25,020,000) | (8,357,000) | (15,190,000) | | | 淨利息收入 | 52,334,000 | 2.459% | 51,078,000 | 38,750,000 | 31,941,000 | 34,738,000 | | 其他經營收入 | 18,919,000 | 31.200% | 14,420,000 | 15,465,000 | 33,634,000 | 41,903,000 | | | 經營收入總額 | 71,253,000 | 8.787% | 65,498,000 | 54,215,000 | 65,575,000 | 76,641,000 | | 保險索償淨額及保單持有人負債變動 | 0 | -- | 0 | 0 | (16,593,000) | (22,167,000) | | | 經營收入淨額 | 71,253,000 | 8.787% | 65,498,000 | 54,215,000 | 48,982,000 | 54,474,000 | | 經營支出 | (17,494,000) | 5.341% | (16,607,000) | (16,950,000) | (16,407,000) | (16,347,000) | | 貸款減值損失 | (4,945,000) | -22.963% | (6,419,000) | (2,545,000) | (1,966,000) | (2,489,000) | | 其他減值損失 | (137,000) | -- | 86,000 | 197,000 | (179,000) | (218,000) | | | 經營溢利/(虧損) | 48,677,000 | 14.378% | 42,558,000 | 34,917,000 | 30,430,000 | 35,420,000 | | 投資物業公平值變動及減值 | (1,816,000) | 29.714% | (1,400,000) | (1,415,000) | (246,000) | (1,681,000) | | 其他項目公平值變動及減值 | -- | -- | 0 | 0 | 0 | 0 | | 出售項目溢利/(虧損) | (3,000) | -40.000% | (5,000) | (1,000) | (3,000) | (4,000) | | 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 | (104,000) | -56.485% | (239,000) | (339,000) | (213,000) | (152,000) | | | 除稅前溢利/(虧損) | 46,754,000 | 14.274% | 40,914,000 | 33,162,000 | 29,968,000 | 33,583,000 | | 稅項 | (7,636,000) | 26.069% | (6,057,000) | (5,932,000) | (4,969,000) | (5,115,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (885,000) | 19.272% | (742,000) | 100,000 | (651,000) | (605,000) | | 其他項目 | -- | -- | (1,392,000) | (1,390,000) | (1,378,000) | (1,376,000) | | | 股東應佔溢利/(虧損) | 38,233,000 | 16.838% | 32,723,000 | 25,940,000 | 22,970,000 | 26,487,000 | | | | 折舊及攤銷 | 2,867,000 | -1.781% | 2,919,000 | 3,001,000 | 3,039,000 | 3,040,000 | | 董事酬金 | 13,704 | -0.458% | 13,767 | 12,631 | 11,395 | 7,948 | | | | 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) | 361.620 | -- | 309.500 | 245.350 | 217.260 | 250.520 | | 每股派息 (仙) | 198.900 | -- | 167.200 | 135.700 | 113.000 | 124.200 | | 派息比率 (%) | 55.002% | -- | 54.023% | 55.309% | 52.011% | 49.577% | | 每股現金流 ($) | 0.177 | -- | 18.644 | -2.442 | 8.323 | 13.489 | | 每股帳面資產淨值 ($) | 32.037 | -- | 30.280 | 28.355 | 28.185 | 27.457 |
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