| 存貨 | 12,026 | 2.821% | 11,696 | 10,203 | | 現金及銀行結存 | 141,559 | -15.288% | 167,106 | 243,943 | | 其他流動資產 | 344,519 | 24.120% | 277,569 | 341,225 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 498,104 | 9.145% | 456,371 | 595,371 |
| 其他流動負債 | 558,565 | 4.730% | 533,337 | 582,148 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 558,565 | 4.730% | 533,337 | 582,148 | | 流動資產淨值 | (60,461) | -21.445% | (76,966) | 13,223 | | 資產總額減流動負債 | 1,434,092 | 2.274% | 1,402,201 | 1,259,179 |
| 88,107 | -12.573% | 100,778 | 48,887 |
| 股本 | 455,001 | 0.330% | 453,504 | 402,130 | | 儲備 | 886,731 | 5.082% | 843,844 | 804,220 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,341,732 | 3.421% | 1,297,348 | 1,206,350 | | 非控股權益 | 4,253 | 4.368% | 4,075 | 3,942 | | 其他 | 0 | -- | 0 | 0 | | | 1,345,985 | 3.424% | 1,301,423 | 1,210,292 |
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