| 資產 |
| 固定資產 | 3,778,000 | 9.128% | 3,462,000 | 3,294,000 | | 攤佔聯營公司及共同控制公司權益 | 1,659,000 | -64.468% | 4,669,000 | 4,274,000 | | 其他資產 | 64,627,000 | 35.291% | 47,769,000 | 38,032,000 | | 流動資產 | 32,458,000 | -6.039% | 34,544,000 | 29,936,000 | | 庫存現金及銀行結存 | 8,470,000 | -35.658% | 13,164,000 | 13,567,000 | | 存貨 | 41,000 | 78.261% | 23,000 | 8,000 | | 其他流動資產 | 23,947,000 | 12.127% | 21,357,000 | 16,361,000 | | 總資產 | 102,522,000 | 13.354% | 90,444,000 | 75,536,000 |
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| 負債 |
| 流動負債 | 14,589,000 | -11.849% | 16,550,000 | 12,014,000 | | 長期負債 | 4,883,000 | 17.155% | 4,168,000 | 6,320,000 | | 總負債 | 19,472,000 | -6.014% | 20,718,000 | 18,334,000 |
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| 主要財務比率 |
| 流動比率(x) | 2.225 | -- | 2.087 | 2.492 | | 長期負債/股東資金比率(%) | 6.082% | -- | 6.142% | 11.304% | | 總負債/股東資金比率(%) | 24.253% | -- | 30.529% | 32.794% |
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