| 存貨 | 1,765,751 | -22.586% | 2,280,911 | 1,687,375 | | 現金及銀行結存 | 9,669,839 | 51.204% | 6,395,222 | 9,003,280 | | 其他流動資產 | 9,762,659 | -0.317% | 9,793,735 | 8,839,086 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 21,198,249 | 14.772% | 18,469,868 | 19,529,741 |
| 其他流動負債 | 7,636,020 | -18.056% | 9,318,597 | 8,255,689 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 7,636,020 | -18.056% | 9,318,597 | 8,255,689 | | 流動資產淨值 | 13,562,229 | 48.200% | 9,151,271 | 11,274,052 | | 資產總額減流動負債 | 48,939,706 | 21.602% | 40,245,788 | 35,776,934 |
| 4,921,824 | 22.048% | 4,032,711 | 3,070,768 |
| 股本 | 235 | 0.858% | 233 | 235 | | 儲備 | 40,331,362 | 15.077% | 35,047,174 | 32,278,358 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 40,331,597 | 15.077% | 35,047,407 | 32,278,593 | | 非控股權益 | 3,686,285 | 216.237% | 1,165,670 | 427,573 | | 其他 | 0 | -- | 0 | 0 | | | 44,017,882 | 21.552% | 36,213,077 | 32,706,166 |
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