| 存貨 | 7,250 | 0.000% | 7,250 | 7,250 | | 現金及銀行結存 | 209,455 | 1.513% | 206,333 | 152,120 | | 其他流動資產 | 2,565,159 | -29.891% | 3,658,822 | 4,167,422 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 2,781,864 | -28.162% | 3,872,405 | 4,326,792 |
| 其他流動負債 | 1,623,832 | -39.588% | 2,687,948 | 2,936,965 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 1,623,832 | -39.588% | 2,687,948 | 2,936,965 | | 流動資產淨值 | 1,158,032 | -2.231% | 1,184,457 | 1,389,827 | | 資產總額減流動負債 | 1,226,940 | -2.416% | 1,257,320 | 1,479,217 |
| 股本 | 73,568 | 0.000% | 73,568 | 73,568 | | 儲備 | 1,153,372 | -2.518% | 1,183,163 | 1,401,027 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,226,940 | -2.371% | 1,256,731 | 1,474,595 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 1,226,940 | -2.371% | 1,256,731 | 1,474,595 |
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