| 存貨 | 609,000 | -96.354% | 16,701,000 | 5,554,000 | | 現金及銀行結存 | 18,572,000 | -24.630% | 24,641,000 | 4,444,000 | | 其他流動資產 | 110,199,000 | 39.432% | 79,034,000 | 32,048,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 129,380,000 | 7.480% | 120,376,000 | 42,046,000 |
| 其他流動負債 | 137,567,000 | 9.686% | 125,419,000 | 227,534,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 137,567,000 | 9.686% | 125,419,000 | 227,534,000 | | 流動資產淨值 | (8,187,000) | 62.344% | (5,043,000) | (185,488,000) | | 資產總額減流動負債 | 927,711,000 | 18.695% | 781,591,000 | 696,688,000 |
| 497,750,000 | 45.985% | 340,960,000 | 424,892,000 |
| 股本 | 5,987,000 | 0.000% | 5,987,000 | 89,807,000 | | 儲備 | 353,865,000 | -5.505% | 374,480,000 | 138,125,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 359,852,000 | -5.418% | 380,467,000 | 227,932,000 | | 非控股權益 | 70,109,000 | 16.530% | 60,164,000 | 43,864,000 | | 其他 | 0 | -- | 0 | 0 | | | 429,961,000 | -2.422% | 440,631,000 | 271,796,000 |
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