| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 30,308,000 | -54.098% | 66,028,000 | 56,557,000 | | 其他流動資產 | 80,015,000 | -16.442% | 95,760,000 | 37,980,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 110,323,000 | -31.810% | 161,788,000 | 94,537,000 |
| 其他流動負債 | 141,474,000 | -20.217% | 177,324,000 | 118,949,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 141,474,000 | -20.217% | 177,324,000 | 118,949,000 | | 流動資產淨值 | (31,151,000) | 100.508% | (15,536,000) | (24,412,000) | | 資產總額減流動負債 | 163,077,000 | -0.528% | 163,943,000 | 153,396,000 |
| 1,438,000 | -43.475% | 2,544,000 | 4,657,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | | 儲備 | 153,639,000 | 0.156% | 153,399,000 | 140,739,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 161,639,000 | 0.149% | 161,399,000 | 148,739,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 161,639,000 | 0.149% | 161,399,000 | 148,739,000 |
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