| 利息收入 | 27,227,000 | 78.514% | 15,252,000 | 10,246,000 | 12,292,000 | 16,549,000 | | 利息支出 | (19,458,000) | 154.054% | (7,659,000) | (3,448,000) | (5,440,000) | (8,882,000) | | | 淨利息收入 | 7,769,000 | 2.318% | 7,593,000 | 6,798,000 | 6,852,000 | 7,667,000 | | 其他經營收入 | 10,250,000 | 17.479% | 8,725,000 | 7,903,000 | 7,902,000 | 7,750,000 | | | 經營收入總額 | 18,019,000 | 10.424% | 16,318,000 | 14,701,000 | 14,754,000 | 15,417,000 | | 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 | 18,019,000 | 10.424% | 16,318,000 | 14,701,000 | 14,754,000 | 15,417,000 | | 經營支出 | (11,551,000) | 5.846% | (10,913,000) | (10,924,000) | (10,380,000) | (10,933,000) | | 貸款減值損失 | (508,000) | -39.234% | (836,000) | (254,000) | (2,325,000) | (908,000) | | 其他減值損失 | 0 | -- | 0 | 0 | 0 | 0 | | | 經營溢利/(虧損) | 5,960,000 | 30.444% | 4,569,000 | 3,523,000 | 2,049,000 | 3,576,000 | | 投資物業公平值變動及減值 | (12,000) | -76.000% | (50,000) | (106,000) | (132,000) | (122,000) | | 其他項目公平值變動及減值 | (996,000) | 156.041% | (389,000) | (266,000) | (455,000) | (41,000) | | 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 | 141,000 | -9.615% | 156,000 | 196,000 | 151,000 | 300,000 | | | 除稅前溢利/(虧損) | 5,093,000 | 18.829% | 4,286,000 | 3,347,000 | 1,613,000 | 3,713,000 | | 稅項 | (1,631,000) | 17.847% | (1,384,000) | (1,034,000) | (862,000) | (1,373,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | 7,000 | -84.783% | 46,000 | 2,000 | (27,000) | (37,000) | | 其他項目 | -- | -- | -- | -- | -- | -- | | | 股東應佔溢利/(虧損) | 3,469,000 | 17.673% | 2,948,000 | 2,315,000 | 724,000 | 2,303,000 | | | | 折舊及攤銷 | 1,071,000 | -9.696% | 1,186,000 | 1,181,000 | 1,251,000 | 1,180,000 | | 董事酬金 | -- | -- | 15,326 | 15,621 | 9,698 | 12,028 | | | | 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) | 108.600 | -- | 85.900 | 61.300 | 10.400 | 57.000 | | 每股派息 (仙) | 27.000 | -- | 18.000 | 12.000 | 9.000 | 7.000 | | 派息比率 (%) | 24.862% | -- | 20.955% | 19.576% | 86.538% | 12.281% | | 每股現金流 ($) | -- | -- | 5.116 | 3.931 | 6.720 | -0.284 | | 每股帳面資產淨值 ($) | 16.677 | -- | 14.910 | 14.943 | 14.538 | 14.028 |
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