| 利息收入 | 47,087,838 | -5.611% | 49,887,063 | 51,257,795 | 51,749,103 | 45,858,981 | | 利息支出 | (24,593,354) | -6.822% | (26,393,954) | (25,853,557) | (25,514,303) | (21,610,111) | | | 淨利息收入 | 22,494,484 | -4.251% | 23,493,109 | 25,404,238 | 26,234,800 | 24,248,870 | | 其他經營收入 | 5,702,150 | 28.386% | 4,441,396 | 3,533,830 | 4,613,773 | 3,932,708 | | | 經營收入總額 | 28,196,634 | 0.938% | 27,934,505 | 28,938,068 | 30,848,573 | 28,181,578 | | 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 | 28,196,634 | 0.938% | 27,934,505 | 28,938,068 | 30,848,573 | 28,181,578 | | 經營支出 | (9,393,644) | -4.342% | (9,820,014) | (9,540,499) | (8,795,697) | (7,909,433) | | 貸款減值損失 | (5,525,338) | 30.751% | (4,225,863) | (7,719,107) | (11,051,036) | (9,459,237) | | 其他減值損失 | (494,894) | -71.150% | (1,715,413) | (121,717) | 197,691 | (750,443) | | | 經營溢利/(虧損) | 12,782,758 | 5.007% | 12,173,215 | 11,556,745 | 11,199,531 | 10,062,465 | | 投資物業公平值變動及減值 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 34,605 | 52.728% | 22,658 | 0 | 1,104 | 328 | | | 除稅前溢利/(虧損) | 12,817,363 | 5.096% | 12,195,873 | 11,559,998 | 11,200,635 | 10,062,793 | | 稅項 | (1,028,284) | -3.963% | (1,070,721) | (1,082,154) | (1,482,281) | (1,498,020) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (276,332) | 24.029% | (222,797) | (202,270) | (158,645) | (163,576) | | 其他項目 | (238,000) | 0.000% | (238,000) | (160,000) | -- | -- | | | 股東應佔溢利/(虧損) | 11,274,747 | 5.724% | 10,664,355 | 10,115,574 | 9,559,709 | 8,401,197 | | | | 折舊及攤銷 | 877,312 | 2.411% | 856,657 | 820,170 | 850,889 | 849,703 | | 董事酬金 | 2,415 | -6.031% | 2,570 | 2,277 | 2,670 | 2,487 | | | | 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) | 99.000 | -- | 94.000 | 89.000 | 84.000 | 74.000 | | 每股派息 (仙) | 30.460 | -- | 28.850 | 27.140 | 25.250 | 22.200 | | 派息比率 (%) | 30.768% | -- | 30.691% | 30.494% | 30.060% | 30.000% | | 每股現金流 ($) | 0.405 | -- | 3.474 | 6.243 | 3.630 | 3.731 | | 每股帳面資產淨值 ($) | 11.106 | -- | 10.229 | 9.485 | 8.889 | 8.248 |
|
