| 利息收入 | 234,007,000 | -6.699% | 250,809,000 | 241,309,000 | 229,334,000 | 221,475,000 | | 利息支出 | (137,341,000) | -4.178% | (143,329,000) | (127,654,000) | (117,179,000) | (110,778,000) | | | 淨利息收入 | 96,666,000 | -10.061% | 107,480,000 | 113,655,000 | 112,155,000 | 110,697,000 | | 其他經營收入 | 38,929,000 | 1.762% | 38,255,000 | 38,210,000 | 41,211,000 | 32,101,000 | | | 經營收入總額 | 135,595,000 | -6.958% | 145,735,000 | 151,865,000 | 153,366,000 | 142,798,000 | | 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 | 135,595,000 | -6.958% | 145,735,000 | 151,865,000 | 153,366,000 | 142,798,000 | | 經營支出 | (43,569,000) | -0.774% | (43,909,000) | (45,227,000) | (45,540,000) | (40,335,000) | | 貸款減值損失 | (37,816,000) | -16.253% | (45,155,000) | (47,668,000) | (50,646,000) | (53,353,000) | | 其他減值損失 | (2,749,000) | -60.446% | (6,950,000) | (2,941,000) | (4,149,000) | (3,579,000) | | | 經營溢利/(虧損) | 51,461,000 | 3.500% | 49,721,000 | 56,029,000 | 53,031,000 | 45,531,000 | | 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 | 13,000 | -63.889% | 36,000 | (63,000) | (90,000) | (5,000) | | | 除稅前溢利/(虧損) | 51,474,000 | 3.451% | 49,757,000 | 55,966,000 | 52,941,000 | 45,526,000 | | 稅項 | (9,563,000) | 10.160% | (8,681,000) | (10,926,000) | (9,302,000) | (7,598,000) | | 已終止經營業務溢利/(虧損) | -- | -- | -- | -- | -- | -- | | 非控股權益 | (215,000) | -24.296% | (284,000) | (233,000) | (232,000) | (93,000) | | 其他項目 | (4,811,000) | 0.000% | (4,811,000) | (4,811,000) | (4,800,000) | (2,219,000) | | | 股東應佔溢利/(虧損) | 36,885,000 | 2.512% | 35,981,000 | 39,996,000 | 38,607,000 | 35,616,000 | | | | 折舊及攤銷 | 6,928,000 | 2.942% | 6,730,000 | 6,358,000 | 5,765,000 | 5,176,000 | | 董事酬金 | 5,710 | -31.197% | 8,299 | 5,607 | 9,731 | 5,557 | | | | 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) | 62.000 | -- | 62.000 | 74.000 | 71.000 | 68.000 | | 每股派息 (仙) | 18.900 | -- | 17.300 | 19.000 | 20.100 | 21.000 | | 派息比率 (%) | 30.484% | -- | 27.903% | 25.676% | 28.310% | 30.882% | | 每股現金流 ($) | -3.466 | -- | -0.063 | -1.044 | -2.077 | 2.221 | | 每股帳面資產淨值 ($) | 9.270 | -- | 8.672 | 8.582 | 8.112 | 7.575 |
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