| 存貨 | 12,582,000 | -71.339% | 43,899,000 | 28,594,000 | | 現金及銀行結存 | 13,804,000 | -5.556% | 14,616,000 | 13,046,000 | | 其他流動資產 | 107,686,000 | -3.159% | 111,199,000 | 95,925,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 134,072,000 | -21.001% | 169,714,000 | 137,565,000 |
| 其他流動負債 | 130,875,000 | -13.258% | 150,878,000 | 158,914,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 130,875,000 | -13.258% | 150,878,000 | 158,914,000 | | 流動資產淨值 | 3,197,000 | -83.027% | 18,836,000 | (21,349,000) | | 資產總額減流動負債 | 71,719,000 | -24.332% | 94,781,000 | 62,225,000 |
| 53,921,000 | -3.917% | 56,119,000 | 23,255,000 |
| 股本 | 16,500,000 | 0.000% | 16,500,000 | 10,000,000 | | 儲備 | 2,181,000 | -90.466% | 22,877,000 | 29,213,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 18,681,000 | -52.559% | 39,377,000 | 39,213,000 | | 非控股權益 | (883,000) | 23.497% | (715,000) | (243,000) | | 其他 | 0 | -- | 0 | 0 | | | 17,798,000 | -53.965% | 38,662,000 | 38,970,000 |
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