| 存貨 | 252,570 | -35.124% | 389,310 | 287,216 | | 現金及銀行結存 | 3,327,279 | 2.217% | 3,255,124 | 3,170,562 | | 其他流動資產 | 8,079,105 | 27.017% | 6,360,663 | 4,210,810 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 11,658,954 | 16.530% | 10,005,097 | 7,668,588 |
| 其他流動負債 | 8,987,411 | 12.705% | 7,974,309 | 5,093,352 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 8,987,411 | 12.705% | 7,974,309 | 5,093,352 | | 流動資產淨值 | 2,671,543 | 31.552% | 2,030,788 | 2,575,236 | | 資產總額減流動負債 | 16,841,739 | -13.390% | 19,445,535 | 19,938,998 |
| 4,005,590 | 10.113% | 3,637,715 | 5,698,718 |
| 股本 | 260,405 | -0.949% | 262,899 | 262,899 | | 儲備 | 12,570,321 | -19.105% | 15,539,141 | 13,971,475 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 12,830,726 | -18.803% | 15,802,040 | 14,234,374 | | 非控股權益 | 5,423 | -6.176% | 5,780 | 5,906 | | 其他 | 0 | -- | 0 | 0 | | | 12,836,149 | -18.799% | 15,807,820 | 14,240,280 |
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