TWD

-1.00 (-2.08%)

2025.01.22收盤

皇家美食－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	145,714	4.68%	346,466	10.55%	956,716	74.02%	952,334	72.96%	65,622	15.65%	67,712	15.85%	53,420	12.7%	50,315	11.9%	18,622	4.66%	9,764	2.47%	39,914	9.2%	48,398	9.55%	20,794	6.15%	48,383	12.8%	62,188	43.28%	67,629	44.92%	5,833	6.37%	9,395	9.7%	13,245	13%	17,214	16.03%	7,436	7.61%	6,262	6.41%	10,861	10.58%	15,335	14.18%	18,534	15.62%	23,570	18.72%	38,131	29.19%	52,214	37.21%	37,648	30.83%	7,450	2.85%	21,640	12.4%	26,050	14.3%	36,611	18.57%	41,869	20.42%	14,012	8.63%	11,303	6.44%	8,580	3.76%	9,984	4.28%	8,053	3.24%	16,303	6.18%	18,123	7.52%	18,795	7.11%	18,723	6.73%	1,883	0.57%	38,683	10.37%	13,326	3.18%	10,199	2.35%	13,915	3.12%	2,727	0.57%	20,956	4.53%	19,616	4.68%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	930	0.2%	970	0.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	647	0.02%	1,459	0.04%	287	0.02%	38	0%	588	0.14%	45	0.01%	58	0.01%	211	0.05%	328	0.08%	0	0%	94	0.02%	1,012	0.2%	169	0.05%			129	0.09%	0	0%	21	0.02%	0	0%	0	0%	253	0.24%	44	0.05%	351	0.36%	215	0.21%	523	0.48%	5,807	4.89%	108	0.09%	441	0.34%	776	0.55%	193	0.16%	635	0.24%	76	0.04%	1,621	0.89%	1,538	0.78%	814	0.4%	1,699	1.05%	3,143	1.79%	7,896	3.46%	4,323	1.85%	5,054	2.03%	5,774	2.19%	8,538	3.54%	6,006	2.27%	8,315	2.99%	14,010	4.26%	9,292	2.49%	14,433	3.44%	10,131	2.34%	14,667	3.29%	15,458	3.25%	14,176	3.07%	21,333	5.09%
應收帳款淨額	72,718	2.34%	108,912	3.32%	17,349	1.34%	18,317	1.4%	5,456	1.3%	15,293	3.58%	15,471	3.68%	13,420	3.17%	10,438	2.61%	8,787	2.22%	10,217	2.35%	10,278	2.03%	9,668	2.86%	9,548	2.53%	352	0.24%	805	0.53%	11	0.01%	72	0.07%	252	0.25%	515	0.48%	60	0.06%	139	0.14%	195	0.19%	438	0.4%	1,905	1.61%	2,113	1.68%	604	0.46%	1,048	0.75%	871	0.71%	1,598	0.61%	2,287	1.31%	1,883	1.03%	2,999	1.52%	2,756	1.34%	4,347	2.68%	5,154	2.94%	6,176	2.7%	7,169	3.07%	9,639	3.88%	9,385	3.56%	13,547	5.62%	15,167	5.73%	21,717	7.81%	16,025	4.87%	16,356	4.38%	13,010	3.11%	14,313	3.3%	14,509	3.25%	80,143	16.84%	64,732	14.01%	26,764	6.38%
應收帳款	62,203	2%	98,590	3%	8,542	0.66%	9,636	0.74%	5,456	1.3%	6,805	1.59%	7,078	1.68%	5,176	1.22%	2,368	0.59%	890	0.22%	2,490	0.57%	2,665	0.53%	865	0.26%	844	0.22%	352	0.24%	805	0.53%	11	0.01%	72	0.07%	252	0.25%	515	0.48%	60	0.06%	139	0.14%	195	0.19%	438	0.4%	1,905	1.61%	2,113	1.68%	604	0.46%	1,048	0.75%	871	0.71%	1,598	0.61%	5,605	3.21%	5,201	2.85%	6,317	3.2%	6,074	2.96%	7,665	4.72%	8,472	4.83%	9,494	4.16%	10,487	4.49%	12,957	5.22%	12,703	4.81%	17,354	7.2%	19,055	7.2%	25,649	9.22%	16,481	5.01%	17,029	4.56%	13,472	3.22%	15,074	3.48%	14,509	3.25%	83,336	17.52%	68,030	14.72%	30,682	7.32%
應收租賃款	10,515	0.34%	10,322	0.31%	8,807	0.68%	8,681	0.67%	0	0%	8,488	1.99%	8,393	2%	8,244	1.95%	8,070	2.02%	7,897	2%	7,727	1.78%	7,613	1.5%	10,538	3.12%	12,442	3.29%
其他應收款	81,580	2.62%	5,893	0.18%	142	0.01%	84	0.01%	1,754	0.42%	182	0.04%	1,755	0.42%	1,977	0.47%	314	0.08%	282	0.07%	8	0%	267	0.05%	2,847	0.84%	1	0%	11	0.01%	0	0%	13	0.01%	0	0%	11	0.01%			12	0.01%	0	0%	9	0.01%	0	0%	12	0.01%	3,352	2.66%	3,352	2.57%
本期所得稅資產	193	0.01%	218	0.01%	73	0.01%	73	0.01%	39	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	4	0%	4	0%	5	0%	8	0%	8	0%	8	0%
存貨	76,058	2.44%	59,009	1.8%	5,919	0.46%	7,619	0.58%	5,179	1.23%	5,904	1.38%	7,488	1.78%	7,528	1.78%	5,034	1.26%	2,785	0.7%	4,228	0.97%	5,834	1.15%	5,105	1.51%	4,138	1.09%	130	0.09%	445	0.3%	58	0.06%	167	0.17%	343	0.34%	608	0.57%	594	0.61%	515	0.53%	427	0.42%	668	0.62%	767	0.65%	401	0.32%	336	0.26%	675	0.48%	724	0.59%	695	0.27%	8,152	4.67%	9,200	5.05%	10,742	5.45%	13,217	6.44%	14,431	8.89%	24,935	14.21%	40,577	17.76%	43,585	18.67%	49,735	20.03%	56,196	21.3%	70,102	29.08%	74,394	28.13%	73,245	26.33%	81,046	24.65%	88,537	23.72%	83,790	20%	92,562	21.37%	104,222	23.37%	112,010	23.54%	117,922	25.51%	100,424	23.95%
預付款項	0		0		2,075	0.16%	4,697	0.36%	2,856	0.68%	1,890	0.44%	1,707	0.41%	1,812	0.43%	1,997	0.5%	2,467	0.62%	2,189	0.5%	3,735	0.74%	3,347	0.99%	3,348	0.89%	1,419	0.99%	1,859	1.23%	2,691	2.94%	3,497	3.61%	3,534	3.47%	3,427	3.19%	3,431	3.51%	3,395	3.48%	3,113	3.03%	2,572	2.38%	2,153	1.81%	4,287	3.41%	1,382	1.06%	1,020	0.73%	270	0.22%	7,419	2.84%	8,493	4.87%	7,561	4.15%	7,713	3.91%	7,857	3.83%	508	0.31%	580	0.33%	618	0.27%	786	0.34%	1,412	0.57%	1,287	0.49%	0		0		0		0		0		0		0		0		0		0		0
其他流動資產	49,877	1.6%	16,346	0.5%	111	0.01%	90	0.01%	326	0.08%	1,979	0.46%	961	0.23%	63	0.01%	227	0.06%	228	0.06%	107	0.02%	50,186	9.9%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7	0%	15	0.01%	8	0%	0	0%	0	0%	0	0%	10	0%	17	0.01%	10	0%	133	0.05%	1,184	0.49%	2,933	1.11%	3,525	1.27%	43,101	13.11%	14,512	3.89%	12,137	2.9%	6,727	1.55%	4,609	1.03%	7,028	1.48%	7,585	1.64%	11,873	2.83%
其他金融資產－流動	28,000	0.9%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	9.86%																									0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	403	0.15%	396	0.14%	35,307	10.74%	8,030	2.15%	7,389	1.76%	4,482	1.03%	2,043	0.46%	2,231	0.47%	2,016	0.44%	2,011	0.48%
其他流動資產－其他	21,877	0.7%	16,346	0.5%									0	0%							107	0.02%	186	0.04%																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	7	0%	15	0.01%	8	0%	0	0%	0	0%	0	0%	10	0%	17	0.01%	10	0%	133	0.05%	1,184	0.49%	2,530	0.96%	3,129	1.12%	7,794	2.37%	6,482	1.74%	4,748	1.13%	2,245	0.52%	2,566	0.58%	4,797	1.01%	5,569	1.2%	9,862	2.35%
流動資產合計	426,787	13.71%	563,263	17.16%	983,355	76.08%	983,940	75.38%	90,573	21.6%	93,035	21.78%	80,890	19.23%	75,356	17.83%	40,532	10.15%	27,885	7.05%	59,041	13.6%	122,679	24.2%	45,494	13.46%	71,673	18.96%	64,229	44.7%	70,738	46.98%	8,627	9.43%	13,131	13.56%	17,385	17.06%	22,017	20.51%	11,577	11.85%	10,662	10.92%	14,820	14.44%	19,536	18.06%	29,178	24.59%	33,831	26.87%	44,246	33.87%	59,085	42.1%	39,912	32.68%	162,922	62.29%	78,284	44.86%	83,959	46.08%	97,240	49.32%	104,146	50.78%	72,630	44.74%	82,927	47.25%	63,888	27.96%	65,872	28.22%	76,852	30.94%	89,831	34.04%	111,502	46.26%	119,947	45.35%	131,140	47.14%	177,459	53.98%	215,022	57.62%	256,953	61.33%	227,470	52.52%	246,769	55.32%	283,435	59.57%	267,521	57.88%	219,558	52.35%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	483	0.02%	483	0.01%	483	0.04%	1,000	0.08%	1,000	0.24%	800	0.19%	300	0.07%	300	0.07%
採用權益法之投資	2,406	0.08%	2,000	0.06%
不動產、廠房及設備	551,311	17.71%	561,317	17.1%	91,994	7.12%	92,488	7.09%	91,972	21.93%	90,864	21.27%	88,246	20.98%	85,888	20.32%	88,716	22.21%	92,110	23.28%	96,602	22.26%	101,296	19.98%	65,549	19.39%	74,464	19.7%	29,263	20.37%	29,639	19.69%	32,702	35.73%	33,514	34.61%	34,330	33.69%	35,146	32.74%	35,962	36.8%	36,778	37.67%	37,593	36.64%	38,428	35.53%	39,274	33.1%	41,422	32.9%	35,942	27.51%	30,789	21.94%	28,634	23.45%	27,247	10.42%	22,963	13.16%	23,221	12.74%	22,979	11.65%	21,652	10.56%	34,922	21.51%	33,997	19.37%	106,182	46.48%	108,794	46.6%	112,378	45.25%	114,659	43.45%	121,040	50.21%	124,142	46.94%	124,875	44.89%	127,600	38.82%	132,445	35.49%	134,740	32.16%	138,682	32.02%	142,792	32.01%	147,413	30.98%	152,238	32.94%	155,945	37.19%
使用權資產	915,166	29.4%	951,822	29%	121,943	9.43%	125,971	9.65%	131,060	31.25%	136,149	31.87%	141,238	33.58%	146,327	34.62%	151,416	37.91%	156,506	39.56%	161,595	37.23%	166,684	32.88%	13,367	3.95%	18,248	4.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,067,214	34.29%	1,067,278	32.51%	1,092	0.08%	1,130	0.09%	1,157	0.28%	1,271	0.3%	1,384	0.33%	1,397	0.33%	1,498	0.38%	323	0.08%	349	0.08%	170	0.03%	187	0.06%	204	0.05%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38	0.03%	41	0.02%	117	0.07%	127	0.07%	137	0.07%	146	0.07%	156	0.1%	166	0.09%	175	0.08%	185	0.08%	194	0.08%	204	0.08%	214	0.09%	224	0.08%	233	0.08%	243	0.07%	252	0.07%	262	0.06%	272	0.06%	281	0.06%	291	0.06%	301	0.07%	311	0.07%
遞延所得稅資產	20,342	0.65%	20,759	0.63%	20,317	1.57%	25,495	1.95%	27,644	6.59%	28,004	6.56%	28,750	6.84%	32,223	7.62%	33,841	8.47%	33,555	8.48%	29,060	6.7%	30,833	6.08%	31,879	9.43%	26,322	6.96%																			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	511	0.25%	1,224	0.75%	5,032	2.87%	5,261	2.3%	5,450	2.33%	5,787	2.33%	5,925	2.25%	6,412	2.66%	6,442	2.44%	6,457	2.32%	6,199	1.89%	6,643	1.78%	6,549	1.56%	6,580	1.52%	6,686	1.5%	175	0.04%	191	0.04%	204	0.05%
其他非流動資產	128,876	4.14%	115,595	3.52%	73,320	5.67%	75,319	5.77%	75,999	18.12%	77,083	18.04%	79,812	18.97%	81,218	19.21%	83,355	20.87%	85,283	21.55%	87,346	20.13%	85,331	16.83%	140,430	41.54%	142,711	37.76%	50,189	34.93%	50,189	33.33%	50,189	54.84%	50,197	51.83%	50,197	49.26%	50,197	46.76%	50,197	51.36%	50,197	51.41%	50,197	48.92%	50,197	46.41%	50,197	42.31%	50,650	40.23%	50,461	38.62%
預付設備款	10,790	0.35%	3,708	0.11%	0	0%	1,530	0.12%					750	0.18%																																	0	0%	0	0%	0	0%			0	0%	181	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	102	0.04%
存出保證金	49,446	1.59%	50,125	1.53%	15,540	1.2%	13,683	1.05%	13,683	3.26%	13,654	3.2%	13,475	3.2%	13,497	3.19%	13,524	3.39%	13,366	3.38%	13,366	3.08%	13,366	2.64%	63,442	18.76%	63,485	16.8%	50,189	34.93%	50,189	33.33%	50,189	54.84%	50,197	51.83%	50,197	49.26%	50,197	46.76%	50,197	51.36%	50,197	51.41%	50,197	48.92%	50,197	46.41%	50,197	42.31%	50,650	40.23%	50,461	38.62%	50,461	35.96%	50,008	40.95%	50,008	19.12%	50,008	28.66%	50,008	27.44%	50,008	25.36%	50,008	24.38%	50,003	30.8%	50,023	28.5%	50,023	21.9%	50,237	21.52%	50,237	20.23%	50,247	19.04%	247	0.1%	12,083	4.57%	13,849	4.98%	15,602	4.75%	17,276	4.63%	18,938	4.52%	20,590	4.75%	22,232	4.98%	23,858	5.01%	25,472	5.51%	27,076	6.46%
長期應收融資租賃款淨額	53,139	1.71%	55,845	1.7%	52,780	4.08%	55,040	4.22%	57,247	13.65%	59,429	13.91%	61,587	14.64%	0	0%							0	0%			0	0%
其他金融資產－非流動	15,501	0.5%	5,917	0.18%	5,000	0.39%	5,066	0.39%	5,069	1.21%	4,000	0.94%	4,000	0.95%	4,000	0.95%	4,000	1%	4,000	1.01%	4,000	0.92%
非流動資產合計	2,685,798	86.29%	2,719,254	82.84%	309,149	23.92%	321,403	24.62%	328,832	78.4%	334,171	78.22%	339,730	80.77%	347,353	82.17%	358,826	89.85%	367,777	92.95%	374,952	86.4%	384,314	75.8%	292,594	86.54%	306,298	81.04%	79,452	55.3%	79,828	53.02%	82,891	90.57%	83,711	86.44%	84,527	82.94%	85,343	79.49%	86,159	88.15%	86,975	89.08%	87,790	85.56%	88,625	81.94%	89,471	75.41%	92,072	73.13%	86,403	66.13%	81,250	57.9%	82,201	67.32%	98,625	37.71%	96,206	55.14%	98,262	53.92%	99,941	50.68%	100,934	49.22%	89,692	55.26%	92,590	52.75%	164,579	72.04%	167,589	71.78%	171,504	69.06%	174,030	65.96%	129,551	53.74%	144,523	54.65%	147,040	52.86%	151,264	46.02%	158,169	42.38%	162,034	38.67%	205,626	47.48%	199,286	44.68%	192,337	40.43%	194,660	42.12%	199,809	47.65%
資產總計	3,112,585	100%	3,282,517	100%	1,292,504	100%	1,305,343	100%	419,405	100%	427,206	100%	420,620	100%	422,709	100%	399,358	100%	395,662	100%	433,993	100%	506,993	100%	338,088	100%	377,971	100%	143,681	100%	150,566	100%	91,518	100%	96,842	100%	101,912	100%	107,360	100%	97,736	100%	97,637	100%	102,610	100%	108,161	100%	118,649	100%	125,903	100%	130,649	100%	140,335	100%	122,113	100%	261,547	100%	174,490	100%	182,221	100%	197,181	100%	205,080	100%	162,322	100%	175,517	100%	228,467	100%	233,461	100%	248,356	100%	263,861	100%	241,053	100%	264,470	100%	278,180	100%	328,723	100%	373,191	100%	418,987	100%	433,096	100%	446,055	100%	475,772	100%	462,181	100%	419,367	100%
負債及權益
負債
流動負債
短期借款	620,000	19.92%	200,000	6.09%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	60,678	21.81%	85,000	25.86%	85,000	22.78%	86,049	20.54%	95,279	22%	101,328	22.72%	87,631	18.42%	94,677	20.48%	92,508	22.06%
合約負債－流動	26,303	0.85%	20,948	0.64%	8,517	0.66%	19,713	1.51%	7,921	1.89%	7,382	1.73%	6,384	1.52%	14,093	3.33%	6,579	1.65%	6,576	1.66%	6,951	1.6%	12,740	2.51%	7,786	2.3%	8,592	2.27%	0	0%	288	0.19%
應付票據	4,643	0.15%	4,880	0.15%	366	0.03%	366	0.03%			100	0.02%																																					0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	8	0%	13,967	4.25%	23,002	6.16%	31,567	7.53%	25,373	5.86%	23,660	5.3%	29,331	6.16%	31,784	6.88%	35,425	8.45%
應付帳款	121,377	3.9%	207,710	6.33%	41,494	3.21%	40,986	3.14%	32,939	7.85%	29,602	6.93%	29,284	6.96%	29,810	7.05%	19,749	4.95%	8,814	2.23%	22,027	5.08%	25,658	5.06%	7,242	2.14%	13,065	3.46%	26	0.02%	207	0.14%	14	0.02%	15	0.02%	78	0.08%	526	0.49%	311	0.32%	197	0.2%	12	0.01%	128	0.12%	1,740	1.47%	1,848	1.47%	415	0.32%	1,957	1.39%	883	0.72%	384	0.15%	500	0.29%	620	0.34%	892	0.45%	571	0.28%	1,095	0.67%	1,703	0.97%	1,479	0.65%	2,596	1.11%	2,211	0.89%	3,264	1.24%	8,940	3.71%	8,808	3.33%	12,575	4.52%	13,127	3.99%	12,225	3.28%	8,736	2.09%	13,986	3.23%	14,444	3.24%	22,678	4.77%	11,456	2.48%	10,977	2.62%
其他應付款	205,412	6.6%	269,736	8.22%	32,609	2.52%	39,858	3.05%	31,102	7.42%	30,769	7.2%	42,634	10.14%	38,466	9.1%	32,868	8.23%	29,236	7.39%	30,593	7.05%	89,011	17.56%	36,823	10.89%	36,634	9.69%	26,204	18.24%	28,898	19.19%	30,046	32.83%	30,092	31.07%	30,810	30.23%	1,773	1.65%	1,530	1.57%	1,661	1.7%	1,662	1.62%	1,810	1.67%	2,833	2.39%	2,451	1.95%	2,206	1.69%
其他應付款項－關係人	60,532	1.94%	462,196	14.08%	10,304	0.8%	10,281	0.79%	10,285	2.45%	10,360	2.43%	10,911	2.59%	15,225	3.6%	10,230	2.56%	8,219	2.08%	221	0.05%			385	0.11%							0	0%							5,000	5.12%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,000	11.09%	14,000	8.02%	14,000	7.68%	14,000	7.1%	14,000	6.83%	18,000	11.09%	10,000	5.7%	5,000	2.19%
負債準備－流動	11,066	0.36%	12,952	0.39%	0	0%	0	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0.01%	8	0%	20	0.01%	34	0.02%	6	0%	6	0%	30	0.02%	23	0.01%	83	0.04%	416	0.18%	305	0.12%	688	0.26%
租賃負債－流動	175,300	5.63%	175,276	5.34%	25,718	1.99%	24,365	1.87%	24,093	5.74%	23,823	5.58%	23,557	5.6%	23,239	5.5%	22,897	5.73%	22,558	5.7%	22,224	5.12%	21,948	4.33%	11,860	3.51%	15,847	4.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	19,393	0.62%	23,410	0.71%	913	0.07%	1,561	0.12%	1,496	0.36%	1,599	0.37%	1,381	0.33%	1,159	0.27%	1,015	0.25%	1,107	0.28%	1,115	0.26%	1,063	0.21%	1,039	0.31%	1,003	0.27%	658	0.46%	572	0.38%	586	0.64%	599	0.62%	531	0.52%	514	0.48%	476	0.49%	474	0.49%	453	0.44%	421	0.39%	685	0.58%	402	0.32%	414	0.32%
一年或一營業週期內到期長期負債	16,000	0.51%	14,400	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,000	7.37%	86,742	33.16%	86,742	49.71%	76,758	42.12%	23,819	12.08%	20,899	10.19%	14,252	8.78%	14,213	8.1%	14,173	6.2%	14,135	6.05%	14,098	5.68%	12,894	4.89%	36,365	15.09%	11,095	4.2%	0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	16,000	0.51%																																															0	0%	0	0%	0	0%
其他流動負債－其他	3,393	0.11%	9,010	0.27%					0	0%	0	0%	0	0%			1,015	0.25%	1,107	0.28%	1,115	0.26%			1,039	0.31%	71	0.02%					586	0.64%	599	0.62%					476	0.49%	474	0.49%			421	0.39%	685	0.58%	402	0.32%	414	0.32%	375	0.27%	552	0.45%	367	0.14%	19,345	11.09%	19,345	10.62%	19,715	10%	19,341	9.43%	232	0.14%	242	0.14%	398	0.17%	446	0.19%	177	0.07%	395	0.15%	1,369	0.57%	1,146	0.43%	354	0.13%	250	0.08%	643	0.17%	532	0.13%	454	0.1%	814	0.18%	762	0.16%	1,316	0.28%	577	0.14%
流動負債合計	1,244,026	39.97%	1,377,108	41.95%	119,976	9.28%	137,227	10.51%	107,991	25.75%	103,643	24.26%	114,208	27.15%	122,052	28.87%	93,360	23.38%	76,626	19.37%	83,807	19.31%	151,796	29.94%	66,117	19.56%	76,142	20.14%	26,896	18.72%	29,973	19.91%	30,654	33.5%	30,714	31.72%	31,427	30.84%	2,821	2.63%	7,325	7.49%	2,642	2.71%	2,135	2.08%	2,367	2.19%	5,266	4.44%	4,709	3.74%	3,043	2.33%	6,176	4.4%	12,730	10.42%	123,677	47.29%	125,513	71.93%	115,642	63.46%	70,157	35.58%	59,939	29.23%	38,493	23.71%	31,571	17.99%	27,462	12.02%	23,761	10.18%	25,990	10.46%	26,692	10.12%	59,244	24.58%	32,888	12.44%	85,550	30.75%	126,579	38.51%	130,531	34.98%	139,656	33.33%	144,872	33.45%	154,009	34.53%	183,117	38.49%	163,140	35.3%	155,150	37%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	50,000	25.36%	50,000	24.38%	50,000	30.8%	50,000	28.49%	50,000	21.88%	50,000	21.42%	50,000	20.13%	50,000	18.95%	0		0		0		0		0		0		0		0		0		0		0
長期借款	31,000	1%	35,600	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	9,984	5.48%	12,924	6.55%	15,843	7.73%	23,991	14.78%	27,569	15.71%	31,139	13.63%	34,697	14.86%	38,245	15.4%	41,783	15.84%	21,312	8.84%	48,832	18.46%	0		0		0		0		0		0		0		0		0
負債準備－非流動	39,686	1.28%	37,542	1.14%
租賃負債－非流動	829,576	26.65%	864,905	26.35%	172,347	13.33%	178,535	13.68%	184,729	44.05%	190,855	44.68%	196,911	46.81%	202,900	48%	208,822	52.29%	214,678	54.26%	220,468	50.8%	226,139	44.6%	87,517	25.89%	90,532	23.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	10,946	0.35%	10,945	0.33%	5,550	0.43%	5,551	0.43%	5,511	1.31%	5,511	1.29%	7,511	1.79%	5,511	1.3%	5,511	1.38%	7,098	1.79%	9,479	2.18%	11,859	2.34%	5,511	1.63%	5,511	1.46%													0	0%	0	0%					150	0.13%	150	0.12%
淨確定福利負債-非流動	4,663	0.15%	4,663	0.14%
存入保證金	6,283	0.2%	6,282	0.19%	5,550	0.43%			5,511	1.31%	5,511	1.29%	5,511	1.31%	5,511	1.3%	5,511	1.38%	5,511	1.39%	5,511	1.27%	5,511	1.09%	5,511	1.63%	5,511	1.46%													0	0%
非流動負債合計	911,208	29.27%	948,992	28.91%	177,897	13.76%	184,086	14.1%	190,240	45.36%	196,366	45.97%	204,422	48.6%	208,411	49.3%	214,333	53.67%	221,776	56.05%	229,947	52.98%	237,998	46.94%	93,028	27.52%	96,043	25.41%			0	0%					0	0%			0	0%	0	0%	0	0%			150	0.13%	150	0.12%			0	0%	0	0%	0	0%	0	0%	9,984	5.48%	62,924	31.91%	65,843	32.11%	73,991	45.58%	77,569	44.19%	81,139	35.51%	84,697	36.28%	88,245	35.53%	91,783	34.78%	21,312	8.84%	48,832	18.46%
負債總計	2,155,234	69.24%	2,326,100	70.86%	297,873	23.05%	321,313	24.62%	298,231	71.11%	300,009	70.23%	318,630	75.75%	330,463	78.18%	307,693	77.05%	298,402	75.42%	313,754	72.29%	389,794	76.88%	159,145	47.07%	172,185	45.56%	26,896	18.72%	29,973	19.91%	30,654	33.5%	30,714	31.72%	31,427	30.84%	2,821	2.63%	7,325	7.49%	2,642	2.71%	2,135	2.08%	2,367	2.19%	5,416	4.56%	4,859	3.86%	3,043	2.33%	6,176	4.4%	12,730	10.42%	123,677	47.29%	125,513	71.93%	125,626	68.94%	133,081	67.49%	125,782	61.33%	112,484	69.3%	109,140	62.18%	108,601	47.53%	108,458	46.46%	114,235	46%	118,475	44.9%	80,556	33.42%	81,720	30.9%	85,550	30.75%	126,579	38.51%	130,531	34.98%	139,656	33.33%	144,872	33.45%	154,009	34.53%	183,117	38.49%	163,140	35.3%	155,150	37%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,581,631	50.81%	1,581,631	48.18%	1,581,631	122.37%	1,581,631	121.17%	381,631	90.99%	381,631	89.33%	381,631	90.73%	372,631	88.15%	465,789	116.63%	465,789	117.72%	465,789	107.33%	465,789	91.87%	465,789	137.77%	465,789	123.23%	465,789	324.18%	465,789	309.36%	355,789	388.76%	355,789	367.39%	355,789	349.11%	355,789	331.4%	325,789	333.34%	325,789	333.67%	325,789	317.5%	325,789	301.21%	325,789	274.58%	325,789	258.76%	325,789	249.36%	325,789	232.15%	295,789	242.23%	295,789	113.09%	295,789	169.52%	295,789	162.32%	295,789	150.01%	295,789	144.23%	235,789	145.26%	235,789	134.34%	235,789	103.2%	235,789	101%	235,789	94.94%	392,982	148.94%	392,982	163.03%	392,982	148.59%	392,982	141.27%	392,982	119.55%	392,982	105.3%	392,982	93.79%	392,982	90.74%	392,982	88.1%	392,982	82.6%	392,982	85.03%	352,982	84.17%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,581,631	50.81%	1,581,631	48.18%	1,581,631	122.37%	1,581,631	121.17%	381,631	90.99%	381,631	89.33%	381,631	90.73%	372,631	88.15%	465,789	116.63%	465,789	117.72%	465,789	107.33%	465,789	91.87%	465,789	137.77%	465,789	123.23%	465,789	324.18%	465,789	309.36%	355,789	388.76%	355,789	367.39%	355,789	349.11%	355,789	331.4%	325,789	333.34%	325,789	333.67%	325,789	317.5%	325,789	301.21%	325,789	274.58%	325,789	258.76%	325,789	249.36%	325,789	232.15%	295,789	242.23%	295,789	113.09%	295,789	169.52%	295,789	162.32%	295,789	150.01%	295,789	144.23%	235,789	145.26%	235,789	134.34%	235,789	103.2%	235,789	101%	235,789	94.94%	392,982	148.94%	392,982	163.03%	392,982	148.59%	392,982	141.27%	392,982	119.55%	392,982	105.3%	392,982	93.79%	392,982	90.74%	392,982	88.1%	392,982	82.6%	392,982	85.03%	352,982	84.17%
資本公積
資本公積－發行溢價									270	0.06%	270	0.06%	270	0.06%																																	0	0%	54	0.05%	54	0.04%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	760	0.02%	760	0.02%	760	0.06%	760	0.06%	1,030	0.25%	1,030	0.24%	324	0.08%	54	0.01%	54	0.01%	54	0.01%	54	0.01%	54	0.01%	54	0.02%	54	0.01%	54	0.04%	54	0.04%	54	0.06%	54	0.06%	54	0.05%	54	0.05%	54	0.06%	54	0.06%	54	0.05%	54	0.05%	54	0.05%	54	0.04%	54	0.04%	54	0.04%	54	0.04%	54	0.02%	54	0.03%	54	0.03%	54	0.03%	54	0.03%	1,054	0.65%	1,054	0.6%	1,054	0.46%	1,054	0.45%	1,054	0.42%	1,054	0.4%	1,054	0.44%	1,054	0.4%	1,054	0.38%	1,054	0.32%	1,054	0.28%	1,054	0.25%	1,054	0.24%	1,054	0.24%	1,054	0.22%	1,054	0.23%	1,054	0.25%
保留盈餘
未分配盈餘（或待彌補虧損）	(682,073)	-21.91%	(683,196)	-20.81%	(653,652)	-50.57%	(654,126)	-50.11%	(312,950)	-74.62%	(311,347)	-72.88%	(303,571)	-72.17%	(303,704)	-71.85%	(395,770)	-99.1%	(390,484)	-98.69%	(372,376)	-85.8%	(373,279)	-73.63%	(312,554)	-92.45%	(291,713)	-77.18%	(349,058)	-242.94%	(345,250)	-229.3%	(294,979)	-322.32%	(289,715)	-299.16%	(285,358)	-280%	(251,304)	-234.08%	(235,432)	-240.89%	(230,848)	-236.43%	(225,368)	-219.64%	(220,049)	-203.45%	(212,610)	-179.19%	(204,799)	-162.66%	(198,237)	-151.73%	(191,684)	-136.59%	(186,460)	-152.69%	(157,973)	-60.4%	(246,866)	-141.48%	(239,248)	-131.3%	(231,743)	-117.53%	(216,545)	-105.59%	(187,005)	-115.21%	(170,466)	-97.12%	(116,977)	-51.2%	(111,840)	-47.91%	(102,722)	-41.36%	(248,650)	-94.24%	(233,539)	-96.88%	(211,286)	-79.89%	(201,406)	-72.4%	(191,892)	-58.37%	(151,376)	-40.56%	(114,705)	-27.38%	(105,812)	-24.43%	(101,990)	-22.86%	(101,381)	-21.31%	(94,995)	-20.55%	(89,819)	-21.42%
保留盈餘合計	(682,073)	-21.91%	(683,196)	-20.81%	(653,652)	-50.57%	(654,126)	-50.11%	(312,950)	-74.62%	(311,347)	-72.88%	(303,571)	-72.17%	(303,704)	-71.85%	(395,770)	-99.1%	(390,484)	-98.69%	(372,376)	-85.8%	(373,279)	-73.63%	(312,554)	-92.45%	(291,713)	-77.18%	(349,058)	-242.94%	(345,250)	-229.3%	(294,979)	-322.32%	(289,715)	-299.16%	(285,358)	-280%	(251,304)	-234.08%	(235,432)	-240.89%	(230,848)	-236.43%	(225,368)	-219.64%	(220,049)	-203.45%	(212,610)	-179.19%	(204,799)	-162.66%	(198,237)	-151.73%	(191,684)	-136.59%	(186,460)	-152.69%	(157,973)	-60.4%	(246,866)	-141.48%	(239,248)	-131.3%	(231,743)	-117.53%	(216,545)	-105.59%	(187,005)	-115.21%	(170,466)	-97.12%	(116,977)	-51.2%	(111,840)	-47.91%	(102,722)	-41.36%	(248,650)	-94.24%	(233,539)	-96.88%	(211,286)	-79.89%	(201,406)	-72.4%	(191,892)	-58.37%	(151,376)	-40.56%	(114,705)	-27.38%	(105,812)	-24.43%	(101,990)	-22.86%	(101,381)	-21.31%	(94,995)	-20.55%	(89,819)	-21.42%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(233)	-0.01%	(233)	-0.01%	(233)	-0.02%
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－採用權益法之關聯企業及合資	(233)	-0.01%	(233)	-0.01%	(233)	-0.02%
其他權益合計	(233)	-0.01%	(233)	-0.01%	(233)	-0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	900,085	28.92%	898,962	27.39%	928,506	71.84%	928,265	71.11%	69,711	16.62%	71,314	16.69%	78,384	18.64%	68,981	16.32%	70,073	17.55%	75,359	19.05%	93,467	21.54%	92,564	18.26%	153,289	45.34%	174,130	46.07%
非控制權益	57,266	1.84%	57,455	1.75%	66,125	5.12%	55,765	4.27%	51,463	12.27%	55,883	13.08%	23,606	5.61%	23,265	5.5%	21,592	5.41%	21,901	5.54%	26,772	6.17%	24,635	4.86%	25,654	7.59%	31,656	8.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	957,351	30.76%	956,417	29.14%	994,631	76.95%	984,030	75.38%	121,174	28.89%	127,197	29.77%	101,990	24.25%	92,246	21.82%	91,665	22.95%	97,260	24.58%	120,239	27.71%	117,199	23.12%	178,943	52.93%	205,786	54.44%	116,785	81.28%	120,593	80.09%	60,864	66.5%	66,128	68.28%	70,485	69.16%	104,539	97.37%	90,411	92.51%	94,995	97.29%	100,475	97.92%	105,794	97.81%	113,233	95.44%	121,044	96.14%	127,606	97.67%	134,159	95.6%	109,383	89.58%	137,870	52.71%	48,977	28.07%	56,595	31.06%	64,100	32.51%	79,298	38.67%	49,838	30.7%	66,377	37.82%	119,866	52.47%	125,003	53.54%	134,121	54%	145,386	55.1%	160,497	66.58%	182,750	69.1%	192,630	69.25%	202,144	61.49%	242,660	65.02%	279,331	66.67%	288,224	66.55%	292,046	65.47%	292,655	61.51%	299,041	64.7%	264,217	63%
負債及權益總計	3,112,585	100%	3,282,517	100%	1,292,504	100%	1,305,343	100%	419,405	100%	427,206	100%	420,620	100%	422,709	100%	399,358	100%	395,662	100%	433,993	100%	506,993	100%	338,088	100%	377,971	100%	143,681	100%	150,566	100%	91,518	100%	96,842	100%	101,912	100%	107,360	100%	97,736	100%	97,637	100%	102,610	100%	108,161	100%	118,649	100%	125,903	100%	130,649	100%	140,335	100%	122,113	100%	261,547	100%	174,490	100%	182,221	100%	197,181	100%	205,080	100%	162,322	100%	175,517	100%	228,467	100%	233,461	100%	248,356	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

皇家美食(4419) 截至2024年第3季「資產總額」總計約為NT$31.13億元，相較上一季減少約NT$-1.7億元、相較去年年末增加約NT$18.07億元

皇家美食(4419) 2024年第3季財報顯示公司「資產總額」約NT$31.13億元；負債總額約NT$21.55億元、為資產總額的69.24%；權益總額約NT$9.57億元、為資產總額的30.76%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$32.83億元；負債總額約NT$23.26億元、為資產總額的70.86%；權益總額約NT$9.56億元、為資產總額的29.14%。今年第3季相較上一季「資產總額」增加約NT$-1.7億元。

對比去年年末

去年年末的「資產總額」則為NT$13.05億元；負債總額約NT$3.21億元、為資產總額的24.62%；權益總額約NT$9.84億元、為資產總額的75.38%。今年第3季相較去年年末「資產總額」增加約NT$18.07億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	3,112,585	100%	3,282,517	100%	1,292,504	100%	1,305,343	100%	419,405	100%	427,206	100%	420,620	100%	422,709	100%	399,358	100%	395,662	100%	433,993	100%	506,993	100%	338,088	100%	377,971	100%	143,681	100%	150,566	100%	91,518	100%	96,842	100%	101,912	100%	107,360	100%	97,736	100%	97,637	100%	102,610	100%	108,161	100%	118,649	100%	125,903	100%	130,649	100%	140,335	100%	122,113	100%	261,547	100%	174,490	100%	182,221	100%	197,181	100%	205,080	100%	162,322	100%	175,517	100%	228,467	100%	233,461	100%	248,356	100%	263,861	100%
負債總額	2,155,234	69.24%	2,326,100	70.86%	297,873	23.05%	321,313	24.62%	298,231	71.11%	300,009	70.23%	318,630	75.75%	330,463	78.18%	307,693	77.05%	298,402	75.42%	313,754	72.29%	389,794	76.88%	159,145	47.07%	172,185	45.56%	26,896	18.72%	29,973	19.91%	30,654	33.5%	30,714	31.72%	31,427	30.84%	2,821	2.63%	7,325	7.49%	2,642	2.71%	2,135	2.08%	2,367	2.19%	5,416	4.56%	4,859	3.86%	3,043	2.33%	6,176	4.4%	12,730	10.42%	123,677	47.29%	125,513	71.93%	125,626	68.94%	133,081	67.49%	125,782	61.33%	112,484	69.3%	109,140	62.18%	108,601	47.53%	108,458	46.46%	114,235	46%	118,475	44.9%
權益總額	957,351	30.76%	956,417	29.14%	994,631	76.95%	984,030	75.38%	121,174	28.89%	127,197	29.77%	101,990	24.25%	92,246	21.82%	91,665	22.95%	97,260	24.58%	120,239	27.71%	117,199	23.12%	178,943	52.93%	205,786	54.44%	116,785	81.28%	120,593	80.09%	60,864	66.5%	66,128	68.28%	70,485	69.16%	104,539	97.37%	90,411	92.51%	94,995	97.29%	100,475	97.92%	105,794	97.81%	113,233	95.44%	121,044	96.14%	127,606	97.67%	134,159	95.6%	109,383	89.58%	137,870	52.71%	48,977	28.07%	56,595	31.06%	64,100	32.51%	79,298	38.67%	49,838	30.7%	66,377	37.82%	119,866	52.47%	125,003	53.54%	134,121	54%	145,386	55.1%

流動資產

皇家美食(4419) 截至2024年第3季「流動資產」總計約為NT$4.27億元，相較上一季減少約NT$-1.36億元、相較去年年末減少約NT$-5.57億元

皇家美食(4419) 2024年第3季財報顯示公司「流動資產」總計約NT$4.27億元、約佔整體資產的13.71%。

對比上一季

上一季流動資產總計約NT$5.63億元、約佔整體資產的17.16%。今年第3季相較上一季減少約NT$-1.36億元。

對比去年年末

去年年末流動資產則為NT$9.84億元、約佔整體資產的75.38%。今年第3季相較去年年末減少約NT$-5.57億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	426,787	13.71%	563,263	17.16%	983,355	76.08%	983,940	75.38%	90,573	21.6%	93,035	21.78%	80,890	19.23%	75,356	17.83%	40,532	10.15%	27,885	7.05%	59,041	13.6%	122,679	24.2%	45,494	13.46%	71,673	18.96%	64,229	44.7%	70,738	46.98%	8,627	9.43%	13,131	13.56%	17,385	17.06%	22,017	20.51%	11,577	11.85%	10,662	10.92%	14,820	14.44%	19,536	18.06%	29,178	24.59%	33,831	26.87%	44,246	33.87%	59,085	42.1%	39,912	32.68%	162,922	62.29%	78,284	44.86%	83,959	46.08%	97,240	49.32%	104,146	50.78%	72,630	44.74%	82,927	47.25%	63,888	27.96%	65,872	28.22%	76,852	30.94%	89,831	34.04%

非流動資產

皇家美食(4419) 截至2024年第3季「非流動資產」總計約為NT$26.86億元，相較上一季減少約NT$-3,346萬元、相較去年年末增加約NT$23.64億元

皇家美食(4419) 2024年第3季財報顯示公司「非流動資產」總計約NT$26.86億元、約佔整體資產的86.29%。

對比上一季

上一季非流動資產總計約NT$27.19億元、約佔整體資產的82.84%。今年第3季相較上一季減少約NT$-3,346萬元。

對比去年年末

去年年末非流動資產則為NT$3.21億元、約佔整體資產的24.62%。今年第3季相較去年年末增加約NT$23.64億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,685,798	86.29%	2,719,254	82.84%	309,149	23.92%	321,403	24.62%	328,832	78.4%	334,171	78.22%	339,730	80.77%	347,353	82.17%	358,826	89.85%	367,777	92.95%	374,952	86.4%	384,314	75.8%	292,594	86.54%	306,298	81.04%	79,452	55.3%	79,828	53.02%	82,891	90.57%	83,711	86.44%	84,527	82.94%	85,343	79.49%	86,159	88.15%	86,975	89.08%	87,790	85.56%	88,625	81.94%	89,471	75.41%	92,072	73.13%	86,403	66.13%	81,250	57.9%	82,201	67.32%	98,625	37.71%	96,206	55.14%	98,262	53.92%	99,941	50.68%	100,934	49.22%	89,692	55.26%	92,590	52.75%	164,579	72.04%	167,589	71.78%	171,504	69.06%	174,030	65.96%

流動負債

皇家美食(4419) 截至2024年第3季「流動負債」總計約為NT$12.44億元，相較上一季減少約NT$-1.33億元、相較去年年末增加約NT$11.07億元

皇家美食(4419) 2024年第3季財報顯示公司「流動負債」總計約NT$12.44億元、約佔整體資產的39.97%。

對比上一季

上一季流動負債總計約NT$13.77億元、約佔整體資產的41.95%。今年第3季相較上一季減少約NT$-1.33億元。

對比去年年末

去年年末流動負債則為NT$1.37億元、約佔整體資產的10.51%。今年第3季相較去年年末增加約NT$11.07億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	1,244,026	39.97%	1,377,108	41.95%	119,976	9.28%	137,227	10.51%	107,991	25.75%	103,643	24.26%	114,208	27.15%	122,052	28.87%	93,360	23.38%	76,626	19.37%	83,807	19.31%	151,796	29.94%	66,117	19.56%	76,142	20.14%	26,896	18.72%	29,973	19.91%	30,654	33.5%	30,714	31.72%	31,427	30.84%	2,821	2.63%	7,325	7.49%	2,642	2.71%	2,135	2.08%	2,367	2.19%	5,266	4.44%	4,709	3.74%	3,043	2.33%	6,176	4.4%	12,730	10.42%	123,677	47.29%	125,513	71.93%	115,642	63.46%	70,157	35.58%	59,939	29.23%	38,493	23.71%	31,571	17.99%	27,462	12.02%	23,761	10.18%	25,990	10.46%	26,692	10.12%

非流動負債

皇家美食(4419) 截至2024年第3季「非流動負債」總計約為NT$9.11億元，相較上一季減少約NT$-3,778萬元、相較去年年末增加約NT$7.27億元

皇家美食(4419) 2024年第3季財報顯示公司「非流動負債」總計約NT$9.11億元、約佔整體資產的29.27%。

對比上一季

上一季非流動負債總計約NT$9.49億元、約佔整體資產的28.91%。今年第3季相較上一季減少約NT$-3,778萬元。

對比去年年末

去年年末非流動負債則為NT$1.84億元、約佔整體資產的14.1%。今年第3季相較去年年末增加約NT$7.27億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	911,208	29.27%	948,992	28.91%	177,897	13.76%	184,086	14.1%	190,240	45.36%	196,366	45.97%	204,422	48.6%	208,411	49.3%	214,333	53.67%	221,776	56.05%	229,947	52.98%	237,998	46.94%	93,028	27.52%	96,043	25.41%																					150	0.13%	150	0.12%											9,984	5.48%	62,924	31.91%	65,843	32.11%	73,991	45.58%	77,569	44.19%	81,139	35.51%	84,697	36.28%	88,245	35.53%	91,783	34.78%

權益

皇家美食(4419) 截至2024年第3季「權益」總計約為NT$9.57億元，相較上一季增加約NT$93.4萬元、相較去年年末減少約NT$-2,668萬元

皇家美食(4419) 2024年第3季財報顯示公司「權益」總計約NT$9.57億元、約佔整體資產的30.76%。

對比上一季

上一季權益總計約NT$9.56億元、約佔整體資產的29.14%。今年第3季相較上一季增加約NT$93.4萬元。

對比去年年末

去年年末權益則為NT$9.84億元、約佔整體資產的75.38%。今年第3季相較去年年末減少約NT$-2,668萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	957,351	30.76%	956,417	29.14%	994,631	76.95%	984,030	75.38%	121,174	28.89%	127,197	29.77%	101,990	24.25%	92,246	21.82%	91,665	22.95%	97,260	24.58%	120,239	27.71%	117,199	23.12%	178,943	52.93%	205,786	54.44%	116,785	81.28%	120,593	80.09%	60,864	66.5%	66,128	68.28%	70,485	69.16%	104,539	97.37%	90,411	92.51%	94,995	97.29%	100,475	97.92%	105,794	97.81%	113,233	95.44%	121,044	96.14%	127,606	97.67%	134,159	95.6%	109,383	89.58%	137,870	52.71%	48,977	28.07%	56,595	31.06%	64,100	32.51%	79,298	38.67%	49,838	30.7%	66,377	37.82%	119,866	52.47%	125,003	53.54%	134,121	54%	145,386	55.1%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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