| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 125,107,000 | -32.362% | 184,965,000 | 181,361,000 | | 其他流動資產 | 191,095,000 | -3.249% | 197,513,000 | 193,708,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 316,202,000 | -17.328% | 382,478,000 | 375,069,000 |
| 其他流動負債 | 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 286,511,000 | -18.823% | 352,948,000 | 345,964,000 | | 流動資產淨值 | 29,691,000 | 0.545% | 29,530,000 | 29,105,000 | | 資產總額減流動負債 | 54,668,000 | 2.947% | 53,103,000 | 53,340,000 |
| 2,872,000 | -4.394% | 3,004,000 | 3,430,000 |
| 股本 | 31,946,000 | 0.088% | 31,918,000 | 31,896,000 | | 儲備 | 19,398,000 | 8.916% | 17,810,000 | 17,730,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 51,344,000 | 3.250% | 49,728,000 | 49,626,000 | | 非控股權益 | 452,000 | 21.833% | 371,000 | 284,000 | | 其他 | 0 | -- | 0 | 0 | | | 51,796,000 | 3.387% | 50,099,000 | 49,910,000 |
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