4419
皇家美食
+1.50 (+3.33%)46.6015成交張數–本益比8.66股價淨值比0.00%殖利率2026-09-15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 = 該期對去年同期的成長率
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 | – | -59.6% | -23.8% | -58.7% | -52.9% | – | +138.5% | +61.2% | +378.4% | +40.5% | |
| 營業成本合計 | – | -41.6% | -73.3% | -51.3% | -50.9% | – | +84.3% | +80.9% | +468.4% | +43.0% | |
| 營業毛利（毛損） | – | – | – | -81.8% | -69.4% | – | +267.7% | +37.7% | +237.3% | +34.1% | |
| 營業毛利（毛損）淨額 | – | – | – | -81.8% | -69.4% | – | +267.7% | +37.7% | +237.3% | +34.1% | |
| 推銷費用 | – | +102.7% | +34.2% | -92.1% | -18.0% | +237.4% | +187.9% | +9.1% | – | +172.2% | |
| 管理費用 | – | -2.1% | +62.1% | -14.9% | -6.8% | +454.2% | +31.1% | +5.1% | +257.8% | +6.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 營業費用合計 | – | +15.9% | +53.8% | -35.1% | -7.2% | +448.1% | +33.9% | +5.3% | +338.7% | +41.7% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | – | +21.8% | +9.1% | +85.7% | -21.9% | |
| 其他收入 | – | -97.8% | +274.5% | -85.6% | +231.4% | – | -90.7% | -57.9% | +112.2% | +51.1% | |
| 其他利益及損失淨額 | – | – | -102.0% | – | – | – | – | – | – | -104.4% | |
| 財務成本淨額 | – | -29.7% | -100.0% | – | -100.0% | – | +125.2% | -7.6% | +160.4% | +40.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -98.8% | -44.8% | – | – | -100.2% | – | – | -184.4% | |
| 稅前淨利（淨損） | – | – | -157.0% | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -56.3% | -100.0% | – | – | – | – | – | +19.0% | -105.4% | |
| 繼續營業單位本期淨利（淨損） | – | – | -159.6% | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | -159.6% | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | – | -159.6% | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | +129.6% | -0.0% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | +125.5% | -0.1% | |
| 基本每股盈餘 | – | – | -154.7% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | -154.7% | – | – | – | – | – | – | – | |
| 銷貨收入 | – | -34.3% | +9.8% | -62.0% | -48.5% | +377.1% | -5.2% | – | – | – | |
| 銷貨退回 | – | +81.8% | -100.0% | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | – | – | – | -78.7% | -100.0% | – | – | – | – | |
| 銷貨收入淨額 | – | -34.4% | +10.1% | -62.6% | -48.0% | +380.2% | -5.9% | – | – | – | |
| 餐旅服務收入淨額 | – | – | – | – | – | – | +149.9% | – | – | – | |
| 旅遊服務收入 | – | – | – | – | – | – | +149.9% | – | – | – | |
| 銷貨成本 | – | -41.6% | -73.3% | -51.3% | -50.9% | +270.2% | -2.1% | – | – | – | |
| 餐旅服務成本 | – | – | – | – | – | – | +91.2% | – | – | – | |
| 旅遊服務成本 | – | – | – | – | – | – | +91.2% | – | – | – | |
| 勞務收入淨額 | – | -78.3% | -100.0% | – | -100.0% | – | – | – | – | – | |
| 勞務收入 | – | -78.3% | -100.0% | – | -100.0% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – |
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。