| 存貨 | 252,000 | -26.316% | 342,000 | 325,000 | | 現金及銀行結存 | 411,000 | -81.619% | 2,236,000 | 3,068,000 | | 其他流動資產 | 1,350,000 | -1.026% | 1,364,000 | 2,705,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 2,013,000 | -48.935% | 3,942,000 | 6,098,000 |
| 其他流動負債 | 8,089,000 | 14.591% | 7,059,000 | 7,118,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 8,089,000 | 14.591% | 7,059,000 | 7,118,000 | | 流動資產淨值 | (6,076,000) | 94.931% | (3,117,000) | (1,020,000) | | 資產總額減流動負債 | 738,000 | -91.270% | 8,454,000 | 7,435,000 |
| 4,213,000 | -39.581% | 6,973,000 | 4,151,000 |
| 股本 | 869,000 | 0.000% | 869,000 | 869,000 | | 儲備 | (4,344,000) | -- | 612,000 | 2,415,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | (3,475,000) | -- | 1,481,000 | 3,284,000 | | 非控股權益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | (3,475,000) | -- | 1,481,000 | 3,284,000 |
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