| 存貨 | 148,332 | -31.556% | 216,720 | 81,418 | | 現金及銀行結存 | 88,246 | 111.287% | 41,766 | 21,810 | | 其他流動資產 | 732,951 | 70.824% | 429,068 | 488,980 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 969,529 | 41.011% | 687,554 | 592,208 |
| 其他流動負債 | 8,395,603 | -37.838% | 13,506,004 | 12,035,684 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 8,395,603 | -37.838% | 13,506,004 | 12,035,684 | | 流動資產淨值 | (7,426,074) | -42.067% | (12,818,450) | (11,443,476) | | 資產總額減流動負債 | (3,186,507) | -58.380% | (7,656,117) | (5,552,969) |
| 850,399 | 549.462% | 130,939 | 1,147,856 |
| 股本 | 890,741 | 0.000% | 890,741 | 890,741 | | 儲備 | (4,927,647) | -41.544% | (8,429,734) | (7,408,445) | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (4,036,906) | -46.453% | (7,538,993) | (6,517,704) | | 非控股權益 | 0 | -- | (248,063) | (183,121) | | 其他 | 0 | -- | 0 | 0 | | | (4,036,906) | -48.159% | (7,787,056) | (6,700,825) |
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