| 資產 |
| 固定資產 | 43,419 | 152.936% | 17,166 | 15,902 | | 攤佔聯營公司及共同控制公司權益 | 22,515 | -1.977% | 22,969 | 20,169 | | 其他資產 | 859,133 | 1.296% | 848,142 | 758,880 | | 流動資產 | 907,295 | -21.826% | 1,160,616 | 1,069,565 | | 庫存現金及銀行結存 | 343,818 | -42.406% | 596,968 | 748,569 | | 存貨 | 0 | -- | 0 | 0 | | 其他流動資產 | 563,477 | -0.030% | 563,648 | 320,996 | | 總資產 | 1,832,362 | -10.568% | 2,048,893 | 1,864,516 |
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| 負債 |
| 流動負債 | 165,036 | -40.508% | 277,409 | 242,901 | | 長期負債 | 17,964 | 343.009% | 4,055 | 5,153 | | 總負債 | 183,000 | -34.983% | 281,464 | 248,054 |
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| 主要財務比率 |
| 流動比率(x) | 5.498 | -- | 4.184 | 4.403 | | 長期負債/股東資金比率(%) | 1.151% | -- | 0.244% | 0.342% | | 總負債/股東資金比率(%) | 11.728% | -- | 16.909% | 16.477% |
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