| 存貨 | 7,631,000 | -29.551% | 10,832,000 | 8,402,000 | | 現金及銀行結存 | 45,444,000 | -69.791% | 150,434,000 | 63,938,000 | | 其他流動資產 | 33,683,000 | 5.593% | 31,899,000 | 53,028,000 | | 持作出售資產 | 0 | -- | 0 | 71,220,000 | | | 86,758,000 | -55.086% | 193,165,000 | 196,588,000 |
| 其他流動負債 | 171,193,000 | -20.906% | 216,443,000 | 248,260,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 99,443,000 | | | 171,193,000 | -20.906% | 216,443,000 | 347,703,000 | | 流動資產淨值 | (84,435,000) | 262.724% | (23,278,000) | (151,115,000) | | 資產總額減流動負債 | 167,145,000 | -32.528% | 247,726,000 | 120,237,000 |
| 6,344,000 | 70.767% | 3,715,000 | 5,568,000 |
| 股本 | 26,305,000 | 53.534% | 17,133,000 | 17,133,000 | | 儲備 | 138,712,000 | -50.255% | 278,848,000 | 144,489,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 165,017,000 | -44.247% | 295,981,000 | 161,622,000 | | 非控股權益 | (4,216,000) | -91.888% | (51,970,000) | (46,953,000) | | 其他 | 0 | -- | 0 | 0 | | | 160,801,000 | -34.101% | 244,011,000 | 114,669,000 |
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