| 存貨 | 56,392,000 | 35.405% | 41,647,000 | 51,466,000 | | 現金及銀行結存 | 162,301,000 | 1841.632% | 8,359,000 | 14,619,000 | | 其他流動資產 | 48,813,000 | -4.125% | 50,913,000 | 65,088,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 267,506,000 | 165.070% | 100,919,000 | 131,173,000 |
| 其他流動負債 | 246,973,000 | -7.523% | 267,064,000 | 394,140,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 246,973,000 | -7.523% | 267,064,000 | 394,140,000 | | 流動資產淨值 | 20,533,000 | -- | (166,145,000) | (262,967,000) | | 資產總額減流動負債 | 66,689,000 | -- | (28,627,000) | (33,666,000) |
| 482,791,000 | 9.207% | 442,089,000 | 299,225,000 |
| 股本 | 29,174,000 | 0.000% | 29,174,000 | 29,174,000 | | 儲備 | (461,822,000) | -10.789% | (517,676,000) | (380,909,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (432,648,000) | -11.434% | (488,502,000) | (351,735,000) | | 非控股權益 | 16,546,000 | -6.972% | 17,786,000 | 18,844,000 | | 其他 | 0 | -- | 0 | 0 | | | (416,102,000) | -11.602% | (470,716,000) | (332,891,000) |
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