4419
皇家美食
-0.30 (-0.64%)46.301成交張數–本益比8.66股價淨值比0.00%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入20252,662年增 +40.5%
毛利率202526.2%最新一期
營業利益率2025-7.8%最新一期
每股盈餘2025-1.45
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 149.2% | 215.8% | 75.7% | 89.3% | 93.0% | 70.5% | 54.4% | 61.1% | 72.6% | 73.8% | |
| 營業毛利（毛損） | -49.2% | -115.8% | 24.3% | 10.7% | 7.0% | 29.5% | 45.6% | 38.9% | 27.4% | 26.2% | |
| 營業毛利（毛損）淨額 | -49.2% | -115.8% | 24.3% | 10.7% | 7.0% | 29.5% | 45.6% | 38.9% | 27.4% | 26.2% | |
| 推銷費用 | 11.5% | 57.9% | 102.0% | 19.6% | 34.1% | 1.7% | 2.1% | 1.4% | 7.2% | 14.0% | |
| 管理費用 | 55.7% | 135.1% | 287.7% | 592.4% | 1171.7% | 98.5% | 54.2% | 35.3% | 26.4% | 19.9% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | – | – | – | – | 0.0% | 0.0% | |
| 營業費用合計 | 67.3% | 193.0% | 389.7% | 612.0% | 1205.8% | 100.2% | 56.3% | 36.7% | 33.7% | 33.9% | |
| 營業利益（損失） | -116.5% | -308.8% | -365.4% | -601.3% | -1198.8% | -70.7% | -10.7% | 2.2% | -6.2% | -7.8% | |
| 利息收入 | – | – | – | – | 0.6% | 2.8% | 1.4% | 1.0% | 0.4% | 0.2% | |
| 其他收入 | 125.4% | 6.7% | 33.0% | 11.5% | 81.0% | 77.1% | 3.0% | 0.8% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -112.1% | 797.6% | -21.0% | 5.7% | -2080.5% | -50.8% | -0.1% | -1.7% | 2.3% | -0.1% | |
| 財務成本淨額 | 13.4% | 23.3% | 0.0% | 1.1% | 0.0% | 4.6% | 4.4% | 2.5% | 1.4% | 1.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -0.2% | -0.0% | |
| 營業外收入及支出合計 | -0.1% | 781.0% | 12.0% | 16.1% | -1998.8% | 24.5% | -0.0% | -2.5% | 1.5% | -0.9% | |
| 稅前淨利（淨損） | -116.6% | 472.2% | -353.3% | -585.2% | -3197.6% | -46.2% | -10.7% | -0.3% | -4.8% | -8.7% | |
| 所得稅費用（利益）合計 | 19.4% | 20.9% | 0.0% | – | 0.0% | -10.1% | -0.6% | 1.7% | 0.4% | -0.0% | |
| 繼續營業單位本期淨利（淨損） | -136.0% | 451.2% | -353.3% | -585.2% | -3197.6% | -36.2% | -10.2% | -2.0% | -5.2% | -8.6% | |
| 本期淨利（淨損） | -136.0% | 451.2% | -353.3% | -585.2% | -3197.6% | -36.2% | -10.2% | -2.0% | -5.2% | -8.6% | |
| 確定福利計畫之再衡量數 | -0.5% | 0.0% | 0.0% | – | – | – | – | – | – | -0.0% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | – | – | – | – | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | -0.0% | -0.0% | |
| 其他綜合損益（淨額） | -0.4% | 0.0% | 0.0% | – | – | – | – | – | -0.0% | -0.0% | |
| 本期綜合損益總額 | -136.4% | 451.2% | -353.3% | -585.2% | -3197.6% | -36.2% | -10.2% | -2.0% | -5.2% | -8.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | -27.2% | -9.6% | -3.7% | -6.0% | -9.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -8.9% | -0.6% | 1.7% | 0.8% | 0.6% | |
| 母公司業主（綜合損益） | – | – | – | – | – | -27.2% | -9.6% | -3.7% | -6.0% | -9.2% | |
| 非控制權益（綜合損益） | – | – | – | – | – | -8.9% | -0.6% | 1.7% | 0.8% | 0.6% | |
| 基本每股盈餘 | -5.1% | 15.1% | -10.8% | -17.8% | -85.1% | -0.6% | -0.3% | -0.1% | -0.0% | -0.1% | |
| 稀釋每股盈餘 | – | – | – | -17.8% | -85.1% | -0.6% | -0.3% | -0.1% | -0.0% | -0.1% | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.0% | -0.0% | -0.0% | – | – | |
| 銷貨收入 | 42.6% | 69.4% | 100.0% | 92.0% | 100.6% | 7.3% | 2.9% | – | – | – | |
| 銷貨退回 | 0.0% | 0.2% | 0.0% | 0.0% | – | – | 0.0% | – | – | – | |
| 銷貨折讓 | 0.0% | 0.0% | 0.0% | 1.4% | 0.6% | 0.0% | 0.0% | – | – | – | |
| 銷貨收入淨額 | 42.6% | 69.2% | 100.0% | 90.6% | 100.0% | 7.3% | 2.9% | – | – | – | |
| 餐旅服務收入淨額 | – | – | – | – | – | 92.7% | 97.1% | – | – | – | |
| 旅遊服務收入 | – | – | – | – | – | 92.7% | 97.1% | – | – | – | |
| 銷貨成本 | 149.2% | 215.8% | 75.7% | 89.3% | 93.0% | 5.2% | 2.1% | – | – | – | |
| 餐旅服務成本 | – | – | – | – | – | 65.2% | 52.3% | – | – | – | |
| 旅遊服務成本 | – | – | – | – | – | 65.2% | 52.3% | – | – | – | |
| 勞務收入淨額 | 57.4% | 30.8% | 0.0% | 9.4% | 0.0% | – | – | – | – | – | |
| 勞務收入 | 57.4% | 30.8% | 0.0% | 9.4% | 0.0% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。