| 存貨 | 16,053,000 | -21.061% | 20,336,000 | 17,320,000 | | 現金及銀行結存 | 76,196,000 | 28.198% | 59,436,000 | 54,920,000 | | 其他流動資產 | 372,377,000 | -10.460% | 415,879,000 | 306,166,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 464,626,000 | -6.259% | 495,651,000 | 378,406,000 |
| 其他流動負債 | 467,012,000 | 22.056% | 382,620,000 | 276,936,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 467,012,000 | 22.056% | 382,620,000 | 276,936,000 | | 流動資產淨值 | (2,386,000) | -- | 113,031,000 | 101,470,000 | | 資產總額減流動負債 | 279,388,000 | -23.201% | 363,792,000 | 378,493,000 |
| 12,555,000 | -71.269% | 43,699,000 | 49,192,000 |
| 股本 | 9,221,000 | 22.084% | 7,553,000 | 5,464,000 | | 儲備 | 257,612,000 | -14.608% | 301,683,000 | 317,286,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 266,833,000 | -13.712% | 309,236,000 | 322,750,000 | | 非控股權益 | 0 | -- | 10,857,000 | 6,551,000 | | 其他 | 0 | -- | 0 | 0 | | | 266,833,000 | -16.639% | 320,093,000 | 329,301,000 |
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