| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 3,648,000 | -36.765% | 5,769,000 | 1,803,000 | | 其他流動資產 | 189,848,000 | -19.506% | 235,854,000 | 353,938,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 193,496,000 | -19.918% | 241,623,000 | 355,741,000 |
| 其他流動負債 | 28,228,000 | 21.573% | 23,219,000 | 31,653,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 28,228,000 | 21.573% | 23,219,000 | 31,653,000 | | 流動資產淨值 | 165,268,000 | -24.329% | 218,404,000 | 324,088,000 | | 資產總額減流動負債 | 237,486,000 | 0.613% | 236,038,000 | 350,253,000 |
| 股本 | 6,221,000 | 0.000% | 6,221,000 | 4,320,000 | | 儲備 | 231,265,000 | 0.732% | 229,584,000 | 344,336,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 237,486,000 | 0.713% | 235,805,000 | 348,656,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 237,486,000 | 0.713% | 235,805,000 | 348,656,000 |
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