| 存貨 | 187,000 | 6.857% | 175,000 | 166,000 | | 現金及銀行結存 | 12,331,000 | 28.061% | 9,629,000 | 9,980,000 | | 其他流動資產 | 5,193,000 | 9.905% | 4,725,000 | 5,153,000 | | 持作出售資產 | 0 | -- | 0 | 417,000 | | | 17,711,000 | 21.901% | 14,529,000 | 15,716,000 |
| 其他流動負債 | 20,369,000 | -3.014% | 21,002,000 | 21,189,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 20,369,000 | -3.014% | 21,002,000 | 21,189,000 | | 流動資產淨值 | (2,658,000) | -58.937% | (6,473,000) | (5,473,000) | | 資產總額減流動負債 | 151,945,000 | 0.524% | 151,153,000 | 157,501,000 |
| 31,100,000 | 8.829% | 28,577,000 | 32,703,000 |
| 股本 | 48,731,000 | 4.421% | 46,668,000 | 44,017,000 | | 儲備 | 53,424,000 | 6.209% | 50,301,000 | 54,245,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 102,155,000 | 5.348% | 96,969,000 | 98,262,000 | | 非控股權益 | 17,168,000 | -11.327% | 19,361,000 | 20,295,000 | | 其他 | 1,522,000 | -75.632% | 6,246,000 | 6,241,000 | | | 120,845,000 | -1.412% | 122,576,000 | 124,798,000 |
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