| 存貨 | 323,000 | 976.667% | 30,000 | 78,000 | | 現金及銀行結存 | 2,256,000 | -33.842% | 3,410,000 | 5,276,000 | | 其他流動資產 | 1,237,000 | -36.039% | 1,934,000 | 4,634,000 | | 持作出售資產 | 405,000 | -- | 0 | 0 | | | 4,221,000 | -21.455% | 5,374,000 | 9,988,000 |
| 其他流動負債 | 953,000 | -44.529% | 1,718,000 | 7,132,000 | | 持作出售資產相關負債 | 126,000 | -- | 0 | 0 | | | 1,079,000 | -37.194% | 1,718,000 | 7,132,000 | | 流動資產淨值 | 3,142,000 | -14.059% | 3,656,000 | 2,856,000 | | 資產總額減流動負債 | 4,153,000 | -23.756% | 5,447,000 | 6,462,000 |
| 股本 | 1,138,000 | 20.042% | 948,000 | 923,000 | | 儲備 | 2,960,000 | -33.914% | 4,479,000 | 5,533,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 4,098,000 | -24.489% | 5,427,000 | 6,456,000 | | 非控股權益 | 54,000 | 170.000% | 20,000 | (31,000) | | 其他 | 0 | -- | 0 | 0 | | | 4,152,000 | -23.775% | 5,447,000 | 6,425,000 |
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