| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 1,664,561 | -26.107% | 2,252,650 | 10,065,121 | | 其他流動資產 | 7,534,115 | 31.544% | 5,727,463 | 5,041,819 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 9,198,676 | 15.270% | 7,980,113 | 15,106,940 |
| 其他流動負債 | 2,928,772 | -21.270% | 3,720,001 | 3,577,218 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 2,928,772 | -21.270% | 3,720,001 | 3,577,218 | | 流動資產淨值 | 6,269,904 | 47.177% | 4,260,112 | 11,529,722 | | 資產總額減流動負債 | 14,658,933 | 0.701% | 14,556,920 | 22,181,488 |
| 535,775 | -35.425% | 829,694 | 1,272,525 |
| 股本 | 5,725,993 | 296.901% | 1,442,676 | 1,350,206 | | 儲備 | 8,397,165 | -31.645% | 12,284,550 | 19,558,757 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 14,123,158 | 2.884% | 13,727,226 | 20,908,963 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 14,123,158 | 2.884% | 13,727,226 | 20,908,963 |
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