| 存貨 | 36,190,000 | -1.628% | 36,789,000 | 37,827,000 | | 現金及銀行結存 | 53,000,000 | -25.448% | 71,091,000 | 71,752,000 | | 其他流動資產 | 82,809,000 | -15.051% | 97,481,000 | 76,392,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 171,999,000 | -16.246% | 205,361,000 | 185,971,000 |
| 其他流動負債 | 33,505,000 | -53.127% | 71,480,000 | 66,650,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 33,505,000 | -53.127% | 71,480,000 | 66,650,000 | | 流動資產淨值 | 138,494,000 | 3.446% | 133,881,000 | 119,321,000 | | 資產總額減流動負債 | 170,535,000 | 3.599% | 164,610,000 | 161,537,000 |
| 2,603,000 | 32.671% | 1,962,000 | 1,250,000 |
| 股本 | 18,000,000 | 0.000% | 18,000,000 | 18,000,000 | | 儲備 | 149,932,000 | 3.653% | 144,648,000 | 142,287,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 167,932,000 | 3.249% | 162,648,000 | 160,287,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 167,932,000 | 3.249% | 162,648,000 | 160,287,000 |
|
