| 存貨 | 238,000 | 45.122% | 164,000 | 281,000 | | 現金及銀行結存 | 27,656,000 | -4.733% | 29,030,000 | 28,431,000 | | 其他流動資產 | 10,887,000 | 0.397% | 10,844,000 | 21,002,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 38,781,000 | -3.140% | 40,038,000 | 49,714,000 |
| 其他流動負債 | 22,153,000 | 3.888% | 21,324,000 | 30,612,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 22,153,000 | 3.888% | 21,324,000 | 30,612,000 | | 流動資產淨值 | 16,628,000 | -11.147% | 18,714,000 | 19,102,000 | | 資產總額減流動負債 | 17,886,000 | -8.982% | 19,651,000 | 20,957,000 |
| 371,000 | -0.536% | 373,000 | 378,000 |
| 股本 | 26,130,000 | 0.000% | 26,130,000 | 26,130,000 | | 儲備 | (8,615,000) | 25.730% | (6,852,000) | (5,551,000) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 17,515,000 | -9.145% | 19,278,000 | 20,579,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 17,515,000 | -9.145% | 19,278,000 | 20,579,000 |
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