| 存貨 | 0 | -- | 0 | 0 | | 現金及銀行結存 | 43,983,000 | 158.724% | 17,000,000 | 19,818,000 | | 其他流動資產 | 44,749,000 | 0.707% | 44,435,000 | 46,290,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | | 88,732,000 | 44.432% | 61,435,000 | 66,108,000 |
| 其他流動負債 | 72,411,000 | 18.243% | 61,239,000 | 66,218,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | 72,411,000 | 18.243% | 61,239,000 | 66,218,000 | | 流動資產淨值 | 16,321,000 | 8227.041% | 196,000 | (110,000) | | 資產總額減流動負債 | 146,726,000 | 12.475% | 130,452,000 | 125,641,000 |
| 23,720,000 | 36.064% | 17,433,000 | 15,185,000 |
| 股本 | -- | -- | 6,000 | 6,000 | | 儲備 | -- | -- | 112,277,000 | 109,671,000 | | 其他 | -- | -- | 0 | 0 | | 股東資金 | 122,184,000 | 8.818% | 112,283,000 | 109,677,000 | | 非控股權益 | 822,000 | 11.685% | 736,000 | 779,000 | | 其他 | 0 | -- | 0 | 0 | | | 123,006,000 | 8.837% | 113,019,000 | 110,456,000 |
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