| 存貨 | 418,000 | 77.119% | 236,000 | 127,000 | | 現金及銀行結存 | 6,527,000 | 139.172% | 2,729,000 | 5,723,000 | | 其他流動資產 | 5,135,000 | -24.938% | 6,841,000 | 12,335,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 12,080,000 | 23.190% | 9,806,000 | 18,185,000 |
| 其他流動負債 | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 18,787,000 | -7.188% | 20,242,000 | 12,971,000 | | 流動資產淨值 | (6,707,000) | -35.732% | (10,436,000) | 5,214,000 | | 資產總額減流動負債 | 10,434,000 | 834.109% | 1,117,000 | 23,762,000 |
| 3,233,000 | -5.135% | 3,408,000 | 4,081,000 |
| 股本 | 934,000 | 498.718% | 156,000 | 3,888,000 | | 儲備 | 12,309,000 | 257.820% | 3,440,000 | 18,932,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 13,243,000 | 268.270% | 3,596,000 | 22,820,000 | | 非控股權益 | (6,042,000) | 2.633% | (5,887,000) | (3,139,000) | | 其他 | 0 | -- | 0 | 0 | | | 7,201,000 | -- | (2,291,000) | 19,681,000 |
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