| 存貨 | 8,467,000 | -10.155% | 9,424,000 | 16,802,000 | | 現金及銀行結存 | 73,615,000 | 6.622% | 69,043,000 | 69,181,000 | | 其他流動資產 | 453,428,000 | 6.829% | 424,443,000 | 532,228,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 535,510,000 | 6.482% | 502,910,000 | 618,211,000 |
| 其他流動負債 | 307,612,000 | 26.726% | 242,738,000 | 290,508,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 307,612,000 | 26.726% | 242,738,000 | 290,508,000 | | 流動資產淨值 | 227,898,000 | -12.405% | 260,172,000 | 327,703,000 | | 資產總額減流動負債 | 535,545,000 | 6.843% | 501,244,000 | 573,509,000 |
| 7,725,000 | -3.413% | 7,998,000 | 2,942,000 |
| 股本 | 55,100,000 | 0.000% | 55,100,000 | 55,100,000 | | 儲備 | 366,027,000 | 0.481% | 364,275,000 | 436,317,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 421,127,000 | 0.418% | 419,375,000 | 491,417,000 | | 非控股權益 | 106,693,000 | 44.432% | 73,871,000 | 79,150,000 | | 其他 | 0 | -- | 0 | 0 | | | 527,820,000 | 7.009% | 493,246,000 | 570,567,000 |
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