| 存貨 | 162,117 | 5.347% | 153,888 | 204,931 | | 現金及銀行結存 | 1,759,357 | 101.716% | 872,196 | 1,244,882 | | 其他流動資產 | 8,831,506 | -10.896% | 9,911,512 | 9,120,908 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 10,752,980 | -1.688% | 10,937,596 | 10,570,721 |
| 其他流動負債 | 8,739,021 | -17.035% | 10,533,347 | 9,478,199 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 8,739,021 | -17.035% | 10,533,347 | 9,478,199 | | 流動資產淨值 | 2,013,959 | 398.198% | 404,249 | 1,092,522 | | 資產總額減流動負債 | 9,306,101 | 19.081% | 7,814,910 | 8,950,187 |
| 2,024,477 | 120.493% | 918,161 | 2,194,611 |
| 股本 | 2,967,542 | 0.000% | 2,967,542 | 2,967,542 | | 儲備 | 4,502,728 | 10.015% | 4,092,819 | 3,907,884 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 7,470,270 | 5.806% | 7,060,361 | 6,875,426 | | 非控股權益 | (188,646) | 15.301% | (163,612) | (119,850) | | 其他 | 0 | -- | 0 | 0 | | | 7,281,624 | 5.581% | 6,896,749 | 6,755,576 |
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