| 存貨 | 4,577,000 | -63.512% | 12,544,000 | 19,492,000 | | 現金及銀行結存 | 24,003,000 | -8.031% | 26,099,000 | 48,100,000 | | 其他流動資產 | 62,085,000 | 12.006% | 55,430,000 | 44,635,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 90,665,000 | -3.623% | 94,073,000 | 112,227,000 |
| 其他流動負債 | 23,636,000 | -31.535% | 34,523,000 | 29,029,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 23,636,000 | -31.535% | 34,523,000 | 29,029,000 | | 流動資產淨值 | 67,029,000 | 12.559% | 59,550,000 | 83,198,000 | | 資產總額減流動負債 | 156,129,000 | 1.654% | 153,589,000 | 201,562,000 |
| 5,024,000 | -10.716% | 5,627,000 | 42,000 |
| 股本 | 27,334,000 | 19.723% | 22,831,000 | 22,831,000 | | 儲備 | 123,771,000 | -1.087% | 125,131,000 | 178,689,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 151,105,000 | 2.124% | 147,962,000 | 201,520,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 151,105,000 | 2.124% | 147,962,000 | 201,520,000 |
|
