| 存貨 | 228,884 | -35.791% | 356,467 | 225,839 | | 現金及銀行結存 | 1,035,062 | 74.699% | 592,484 | 702,101 | | 其他流動資產 | 2,155,555 | 22.654% | 1,757,429 | 1,246,495 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 3,419,501 | 26.350% | 2,706,380 | 2,174,435 |
| 其他流動負債 | 4,584,587 | 35.545% | 3,382,334 | 2,660,139 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 4,584,587 | 35.545% | 3,382,334 | 2,660,139 | | 流動資產淨值 | (1,165,086) | 72.362% | (675,954) | (485,704) | | 資產總額減流動負債 | 4,255,809 | 42.054% | 2,995,910 | 2,460,126 |
| 2,456,534 | 128.740% | 1,073,943 | 549,296 |
| 股本 | 176,322 | 0.000% | 176,322 | 176,322 | | 儲備 | 1,622,953 | -7.028% | 1,745,644 | 1,734,508 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,799,275 | -6.384% | 1,921,966 | 1,910,830 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 1,799,275 | -6.384% | 1,921,966 | 1,910,830 |
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