| 存貨 | 48,112,000 | -0.722% | 48,462,000 | 55,293,000 | | 現金及銀行結存 | 12,821,000 | 446.738% | 2,345,000 | 8,009,000 | | 其他流動資產 | 49,409,000 | -9.773% | 54,761,000 | 65,625,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 110,342,000 | 4.522% | 105,568,000 | 128,927,000 |
| 其他流動負債 | 120,430,000 | -22.808% | 156,013,000 | 163,048,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 120,430,000 | -22.808% | 156,013,000 | 163,048,000 | | 流動資產淨值 | (10,088,000) | -80.002% | (50,445,000) | (34,121,000) | | 資產總額減流動負債 | 101,061,000 | 44.352% | 70,010,000 | 108,404,000 |
| 215,000 | -86.898% | 1,641,000 | 2,969,000 |
| 股本 | 30,031,000 | 15.366% | 26,031,000 | 313,091,000 | | 儲備 | 68,847,000 | 59.756% | 43,095,000 | (210,198,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 98,878,000 | 43.040% | 69,126,000 | 102,893,000 | | 非控股權益 | 1,968,000 | -- | (757,000) | 2,542,000 | | 其他 | 0 | -- | 0 | 0 | | | 100,846,000 | 47.503% | 68,369,000 | 105,435,000 |
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