| 存貨 | 607,000 | -10.340% | 677,000 | 412,000 | | 現金及銀行結存 | 45,082,000 | 0.464% | 44,874,000 | 28,825,000 | | 其他流動資產 | 9,275,000 | -8.196% | 10,103,000 | 10,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 54,964,000 | -1.240% | 55,654,000 | 39,455,000 |
| 其他流動負債 | 50,363,000 | -12.939% | 57,848,000 | 45,844,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 50,363,000 | -12.939% | 57,848,000 | 45,844,000 | | 流動資產淨值 | 4,601,000 | -- | (2,194,000) | (6,389,000) | | 資產總額減流動負債 | 62,864,000 | -16.778% | 75,538,000 | 70,671,000 |
| 17,436,000 | -39.517% | 28,828,000 | 27,928,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | | 儲備 | 35,428,000 | -3.492% | 36,710,000 | 32,743,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 45,428,000 | -2.745% | 46,710,000 | 42,743,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 45,428,000 | -2.745% | 46,710,000 | 42,743,000 |
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