| 資產 |
| 固定資產 | 2,870,000 | -6.209% | 3,060,000 | 3,169,000 | | 攤佔聯營公司及共同控制公司權益 | 12,000 | 9.091% | 11,000 | 11,000 | | 其他資產 | 10,671,000 | 0.037% | 10,667,000 | 10,805,000 | | 流動資產 | 3,434,000 | -7.614% | 3,717,000 | 3,378,000 | | 庫存現金及銀行結存 | 1,945,000 | 20.732% | 1,611,000 | 1,726,000 | | 存貨 | 98,000 | -73.867% | 375,000 | 57,000 | | 其他流動資產 | 1,391,000 | -19.642% | 1,731,000 | 1,595,000 | | 總資產 | 16,987,000 | -2.681% | 17,455,000 | 17,363,000 |
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| 負債 |
| 流動負債 | 3,403,000 | -41.968% | 5,864,000 | 2,547,000 | | 長期負債 | 2,443,000 | 219.764% | 764,000 | 3,952,000 | | 總負債 | 5,846,000 | -11.798% | 6,628,000 | 6,499,000 |
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| 主要財務比率 |
| 流動比率(x) | 1.009 | -- | 0.634 | 1.326 | | 長期負債/股東資金比率(%) | 22.163% | -- | 7.129% | 36.742% | | 總負債/股東資金比率(%) | 53.035% | -- | 61.846% | 60.422% |
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