| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 9,126,000 | 1.705% | 8,973,000 | 16,457,000 | | 其他流動資產 | 20,268,000 | -1.535% | 20,584,000 | 17,413,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 29,394,000 | -0.551% | 29,557,000 | 33,870,000 |
| 其他流動負債 | 7,615,000 | -19.298% | 9,436,000 | 6,875,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 7,615,000 | -19.298% | 9,436,000 | 6,875,000 | | 流動資產淨值 | 21,779,000 | 8.240% | 20,121,000 | 26,995,000 | | 資產總額減流動負債 | 52,947,000 | 22.924% | 43,073,000 | 30,297,000 |
| 7,452,000 | 0.000% | 7,452,000 | 2,121,000 |
| 股本 | 9,079,000 | 44.801% | 6,270,000 | 5,225,000 | | 儲備 | 33,094,000 | 26.977% | 26,063,000 | 22,951,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 42,173,000 | 30.433% | 32,333,000 | 28,176,000 | | 非控股權益 | 3,322,000 | 1.034% | 3,288,000 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 45,495,000 | 27.720% | 35,621,000 | 28,176,000 |
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