| 存貨 | 45,000 | -27.419% | 62,000 | 5,483,000 | | 現金及銀行結存 | 7,192,000 | -2.850% | 7,403,000 | 18,770,000 | | 其他流動資產 | 52,760,000 | 5.368% | 50,072,000 | 86,140,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 59,997,000 | 4.276% | 57,537,000 | 110,393,000 |
| 其他流動負債 | 72,273,000 | 19.872% | 60,292,000 | 94,648,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 72,273,000 | 19.872% | 60,292,000 | 94,648,000 | | 流動資產淨值 | (12,276,000) | 345.590% | (2,755,000) | 15,745,000 | | 資產總額減流動負債 | 78,799,000 | -10.515% | 88,058,000 | 168,363,000 |
| 1,616,000 | -2.415% | 1,656,000 | 21,568,000 |
| 股本 | 8,728,000 | 0.000% | 8,728,000 | 8,728,000 | | 儲備 | 68,455,000 | -11.869% | 77,674,000 | 154,476,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 77,183,000 | -10.670% | 86,402,000 | 163,204,000 | | 非控股權益 | 0 | -- | 0 | (16,409,000) | | 其他 | 0 | -- | 0 | 0 | | | 77,183,000 | -10.670% | 86,402,000 | 146,795,000 |
|
