[ 王品餐飲 資產負債表 ]
| 年度 | 99 | 98 | ||||
| 流動資產(仟元) | 2054517 | 1447592 | 0 | 0 | ||
| 基金及長期投資(仟元) | 0 | 0 | 0 | 0 | ||
| 固定資產(仟元) | 948310 | 655696 | 0 | 0 | ||
| 無形資產(仟元) | 49534 | 49585 | 0 | 0 | ||
| 其他資產(仟元) | 83862 | 72892 | 0 | 0 | ||
| 資產總額(仟元) | 3136223 | 2225765 | 0 | 0 | ||
| 流動負債分配前(仟元) | 1632830 | 1124260 | 0 | 0 | ||
| 流動負債分配後(仟元) | 1632830 | 1124260 | 0 | 0 | ||
| 長期負債(仟元) | 0 | 0 | 0 | 0 | ||
| 股本(仟元) | 474950 | 474950 | 0 | 0 | ||
| 資本公積(仟元) | 253383 | 253383 | 0 | 0 | ||
| 創業期間累積虧損分配前(仟元) | 0 | 0 | 0 | 0 | ||
| 創業期間累積虧損分配後(仟元) | 0 | 0 | 0 | 0 | ||
| 保留盈餘分配前(仟元) | 719935 | 323403 | 0 | 0 | ||
| 保留盈餘分配後(仟元) | 719935 | 323403 | 0 | 0 | ||
| 負債總額 分配前(仟元) | 1687955 | 1174029 | 0 | 0 | ||
| 負債總額 分配後(仟元) | 1687955 | 1174029 | 0 | 0 | ||
| 股東權益總額分配前(仟元) | 1448268 | 1051736 | 0 | 0 | ||
| 股東權益總額分配後(仟元) | 1448268 | 1051736 | 0 | 0 |