| 存貨 | 5,058,000 | -- | 0 | 0 | | 現金及銀行結存 | 366,273,000 | 30.981% | 279,639,000 | 227,489,000 | | 其他流動資產 | 42,499,000 | -31.341% | 61,899,000 | 34,581,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 413,830,000 | 21.167% | 341,538,000 | 262,070,000 |
| 其他流動負債 | 136,602,000 | -10.605% | 152,807,000 | 96,563,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 136,602,000 | -10.605% | 152,807,000 | 96,563,000 | | 流動資產淨值 | 277,228,000 | 46.891% | 188,731,000 | 165,507,000 | | 資產總額減流動負債 | 679,873,000 | 8.726% | 625,311,000 | 740,158,000 |
| 7,568,000 | -1.944% | 7,718,000 | 38,427,000 |
| 股本 | 175,202,000 | 9.049% | 160,663,000 | 181,406,000 | | 儲備 | 492,882,000 | 33.465% | 369,297,000 | 408,646,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 668,084,000 | 26.063% | 529,960,000 | 590,052,000 | | 非控股權益 | 4,221,000 | -95.183% | 87,633,000 | 111,679,000 | | 其他 | 0 | -- | 0 | 0 | | | 672,305,000 | 8.859% | 617,593,000 | 701,731,000 |
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