| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 54,747,000 | 65.139% | 33,152,000 | 21,526,000 | | 其他流動資產 | 48,572,000 | 59.054% | 30,538,000 | 236,658,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 103,319,000 | 62.222% | 63,690,000 | 258,184,000 |
| 其他流動負債 | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 196,576,000 | 8.791% | 180,691,000 | 207,803,000 | | 流動資產淨值 | (93,257,000) | -20.294% | (117,001,000) | 50,381,000 | | 資產總額減流動負債 | 1,002,215,000 | -4.773% | 1,052,451,000 | 2,089,655,000 |
| 780,464,000 | -0.452% | 784,009,000 | 1,077,231,000 |
| 股本 | 26,888,000 | 0.000% | 26,888,000 | 26,888,000 | | 儲備 | 194,863,000 | -19.329% | 241,554,000 | 985,536,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 221,751,000 | -17.393% | 268,442,000 | 1,012,424,000 |
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