餐旅 財務概論 知本 老爺

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餐旅 財務概論 知本 老爺. 班級:餐旅三乙 姓名: 499M0070 林彥伶 499M0093 謝佳蓉 499M0094 黃詩茹 499M0096 方姿萍 499M0108 葉秋延 499M0113 黃厪倫 指導老師:羅尹希 老師. 飯店近況. 隨著時節進入秋冬泡湯旺季,知本老爺飯店營運轉趨向上, 10 月營運擺脫 9 月季節性低潮,而 10 月營收達 2264.2 萬元,月增逾 2 成。 在 11/11~12/28 期間飯店推出「 20 週年感恩季」的活動,將有效提升住房率,增進公司營收。 - PowerPoint PPT Presentation

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499M0070 499M0093 499M0094 499M0096 499M0108 499M0113 109102264.2211/11~12/282071153

- =(:)99 (68,891,000553,633,000)100%=12.44%100 (79,305,000581,894,000)100%=13.63%10099100

-100%=(+)(:)99(484742+0)394233100%=122.96%100(502589+0)368359100%=136.44%10099100100%~200%99100

-(%)13.6353.26(%)136.4496.05-(:)9912989252379=247.98%10019016162011=306.66%992.471003.0620%NT$55,39310099

-(:)99(129892244311519)52,379=221.33%100(1901612387)62011=302.80%992.211003.021009999100

-(:)99218340=0100300700=0

-306.660.20302.80.067()0-2.84-=(:)99108949(2640+7745+845+5503)2=13.02()100119909(1472+10690+2640+7745)2=10.64()100991009910099

-=365(:)9936513.02=28.03()10036510.64=34.3()99281003410099

-=(:)99150502(2443+2207)2=64.73()100 162372(2387+2443)2=67.23()10067.239964.73100

-=365(:)9936564.73=5.64()10036567.23=5.43()991000.21

-=(:)99150502(1585+9803+853+7639)2=15.14()100162372(1490+8798+1585+9803)2=14.98()10014.989915.140.16

-=(:)99108949394233=0.28()100119909368359=0.33()10010.33990.2810099

-=(:)99108949553633=0.2()100119909581894=0.21()990.21000.21

-()10.6458.28()34.36.26()67.2314.33()5.4325.47()0.330.32()0.210.28-100(:)9916353(553633+753168)2100=2.5010029505(581894+553633) 2100=5.2010099

-1100(:)9916353(484742+689601) 2100=2.7910029505(502589+484742) 2100=5.9899100

-100(:)99(16353259451)100=6.30100(29505282281)100=10.4510099100

-()(:)99(16353-0)48453=0.34100(29505-0)38862=0.769910010.340.76

-()(:)99(484742-0)48453=10.00100(502589-0)38862=12.9399100

-(%)5.2-5.89(%)5.98-15.30(%)10.45-27.52()0.76-1.89- 100%(:)99 5561152379100%=106.17%1007336762011100%=118.31%99100

-11 (++)100%(+) (:)99(55611+55234+91661+7360+3568)(2653+3130+8138+7972+18457+12353+45304+36432+56604+15154)+(236+274+0+0+307)+(11957+0+17936+17936+29894)100%=86.24%100(73367+55611+55234+91661+7360)(4577+5270+2653+3130+8138+7972+18457+12353+45304+36432)+(0+236+274+0+0)+(11658+11957+0+17936+17936)100%=138.65%991100199100-8%10% ()(+++)100%(:)99(5561111957)(1159622+25464+77513+4044)100%=3.45%100(7336711658)(1159532+23147+227+12815)100%=4.71%10099

-(%)118.315.33(%)4.710.65-(:)9921.010.34=61.79()10021.580.76=28.39()9961.79161.7910028.39128.391001009999-11()(:)9921.0110=2.10100 21.5812.93=1.67991001991001

-28.39-7.891.671.18()2004(Scott, B. & Eugene, F. B.)2000200920092010()(Stephen, A. R., & Randolph, W. W., & Bradford, D. J., 2009)2009 19971989 () 2011(Jonathan, B. Peter, D. & Jarrad, H.)20122011Smart2009 2011201219941995200520052010