| 存貨 | 16,154,000 | 3030.620% | 516,000 | 0 | | 現金及銀行結存 | 59,949,000 | -60.906% | 153,344,000 | 139,538,000 | | 其他流動資產 | 111,915,000 | 6.461% | 105,123,000 | 102,068,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 188,018,000 | -27.401% | 258,983,000 | 241,606,000 |
| 其他流動負債 | 56,885,000 | -45.266% | 103,930,000 | 106,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 56,885,000 | -45.266% | 103,930,000 | 106,741,000 | | 流動資產淨值 | 131,133,000 | -15.427% | 155,053,000 | 134,865,000 | | 資產總額減流動負債 | 157,986,000 | -7.092% | 170,045,000 | 147,013,000 |
| 244,000 | -66.437% | 727,000 | 1,689,000 |
| 股本 | 14,940,000 | 0.000% | 14,940,000 | 13,440,000 | | 儲備 | 142,802,000 | -7.498% | 154,378,000 | 131,884,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 157,742,000 | -6.837% | 169,318,000 | 145,324,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 157,742,000 | -6.837% | 169,318,000 | 145,324,000 |
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