| 存貨 | 131,183,000 | 20.749% | 108,641,000 | 39,045,000 | | 現金及銀行結存 | 43,562,000 | 181.136% | 15,495,000 | 66,145,000 | | 其他流動資產 | 186,889,000 | -16.505% | 223,833,000 | 166,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 361,634,000 | 3.927% | 347,969,000 | 271,645,000 |
| 其他流動負債 | 201,058,000 | -6.160% | 214,256,000 | 106,579,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 201,058,000 | -6.160% | 214,256,000 | 106,579,000 | | 流動資產淨值 | 160,576,000 | 20.090% | 133,713,000 | 165,066,000 | | 資產總額減流動負債 | 351,361,000 | 26.219% | 278,374,000 | 302,466,000 |
| 6,716,000 | 209.636% | 2,169,000 | 2,200,000 |
| 股本 | 11,141,000 | 43.996% | 7,737,000 | 7,737,000 | | 儲備 | 333,504,000 | 24.225% | 268,468,000 | 292,529,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 344,645,000 | 24.779% | 276,205,000 | 300,266,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 344,645,000 | 24.779% | 276,205,000 | 300,266,000 |
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