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2702 華園 / 產品營收

2702 華園

日期: 10/19
成交價昨收漲跌價漲跌幅振幅開盤最高最低
12.1512.25-0.1-0.82%0.82%12.212.212.1
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
1316.12萬49270股/筆12.170.5814.820.09
昨日張數昨日金額昨日筆數昨日均張昨日均價昨漲跌價 (幅)
2125.16萬32644張/筆12.22+0.15 (+1.24%)

連續漲跌: 首日下跌  ( -0.1元 / -0.82%)

財報評分: 最新45分 / 平均52分

上市指數: 46822.08 (-289.18 / -0.61%)

新聞及公告

• 華園董事會通過2026年度第二季合併財務報告 (公告訊息 08/06 14:29)

• 2026年第二季財務報告董事會預計召開日期為2026年08月06日 (公告訊息 07/29 15:44)

2702 華園 產品月營收

期間： ~  
輔助：
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/1012.2512.1512.5512-0.1-0.82無申報資料
2026/0912.712.2512.9512.05-0.5-3.92無申報資料
2026/0812.612.7512.912.1+0.15+1.19無申報資料
2026/0712.512.613.7512.2+0.1+0.8無申報資料
2026/0614.1512.514.1512.3-0.4-3.1無申報資料
2026/0515.312.916.212.7-2.4-15.69無申報資料
2026/0412.4515.318.112.2+2.85+22.89無申報資料
2026/0311.9512.4512.4510.95+0.5+4.18無申報資料
2026/0211.811.9512.4511.7+0.15+1.27無申報資料
2026/0111.911.812.1511.6-0.15-1.26無申報資料
2025/121211.9512.111.5-0.1-0.83無申報資料
2025/1111.6512.0512.0511.35+0.35+2.99無申報資料
2025/1012.111.712.411.55-0.4-3.31無申報資料
2025/0912.5512.113.1511.9-0.45-3.59無申報資料
2025/0812.9512.5513.2512.5-0.5-3.83無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0713.113.0513.6512.9-0.3-2.25無申報資料
2025/0613.213.3513.912-0.05-0.37無申報資料
2025/0513.2513.414.513.15+0.15+1.13無申報資料
2025/0415.213.2515.2511.15-1.7-11.37無申報資料
2025/0316.614.9516.8514.95-1.7-10.21無申報資料
2025/0217.116.6517.916.4-0.45-2.63無申報資料
2025/0116.417.117.7515.5+0.85+5.23無申報資料
2024/1216.6516.2517.4515.9-0.55-3.27無申報資料
2024/1117.0516.817.8516.65-0.5-2.89無申報資料
2024/1017.817.318.0517.1-0.55-3.08無申報資料
2024/0917.817.8518.0516.8+0.05+0.28無申報資料
2024/0818.7517.819.1516-0.85-4.56無申報資料
2024/0719.1518.6521.318.4-0.55-2.86無申報資料
2024/0619.8519.219.8519.1-0.4-2.04無申報資料
2024/0519.7519.620.519.15-0.2-1.01無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/0419.219.820.518.65+0.65+3.39無申報資料
2024/0319.719.1519.818.7-0.55-2.79無申報資料
2024/0220.419.720.619.5-0.7-3.43無申報資料
2024/0121.520.421.820.1-1.05-4.9無申報資料
2023/1221.3521.4521.820.7+0.3+1.42無申報資料
2023/1119.3521.1522.719.35+1.8+9.3無申報資料
2023/1021.119.3521.118.8-1.75-8.29無申報資料
2023/0921.7521.121.920.75-0.4-1.86無申報資料
2023/0823.3521.523.520.9-1.65-7.13無申報資料
2023/0727.0523.1527.3523-4-14.73無申報資料
2023/0625.2527.1531.7524.95+2.05+8.17無申報資料
2023/0523.2525.127.4522.95+1.9+8.19無申報資料
2023/0423.323.224.5522.6-0.2-0.85無申報資料
2023/0326.7523.428.122.85-3.5-13.01無申報資料
2023/0222.626.928.322.55+4.4+19.56無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0122.822.523.222.35-0.15-0.66無申報資料
2022/1223.6522.6524.4522.05-0.85-3.62無申報資料
2022/1121.0523.523.820.85+1.95+9.05無申報資料
2022/1023.6521.5523.918.45-2.1-8.88無申報資料
2022/092823.6528.0522.05-4.2-15.08無申報資料
2022/0828.127.8533.524-0.35-1.24無申報資料
2022/0727.3528.229.7525.75+1+3.68無申報資料
2022/0627.3527.229.926.15-0.3-1.09無申報資料
2022/052927.529.4524.5-1.45-5.01無申報資料
2022/0424.628.9532.0524.4+4.35+17.68無申報資料
2022/0325.824.627.2523.9-1.25-4.84無申報資料
2022/0224.1525.8527.524.15+1.7+7.04無申報資料
2022/0125.3524.1525.423.85-1.35-5.29無申報資料
2021/1226.125.526.425.15-0.85-3.23無申報資料
2021/1123.0526.3527.123.05+3.25+14.07無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/1024.823.124.922.4-2.05-8.15無申報資料
2021/0926.525.1527.4524.3-1.3-4.91無申報資料
2021/0824.6526.452722.35+1.55+6.22無申報資料
2021/0725.324.931.6524-0.5-1.97無申報資料
2021/0618.525.43118.4+6.8+36.56無申報資料
2021/0517.218.619.516.3+1.35+7.83無申報資料
2021/0417.617.2519.417-0.3-1.71無申報資料
2021/0317.517.5518.9516.65+0.35+2.03無申報資料
2021/0215.217.218.115.05+2.2+14.67無申報資料
2021/0117.151517.2514.8-2.15-12.54無申報資料
2020/1217.2517.1518.1516.95+0.05+0.29無申報資料
2020/1115.9517.117.515.4+1.5+9.62無申報資料
2020/1015.8515.616.1515.35-0.25-1.58無申報資料
2020/091615.8516.2515-0.1-0.63無申報資料
2020/0817.515.9517.6515.5-1.85-10.39無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/0719.817.819.816.75-1.5-7.77無申報資料
2020/0620.3519.321.316.8-0.7-3.5無申報資料
2020/0513.92022.513.4+6.1+43.88無申報資料
2020/0411.313.913.911.2+2.65+23.56無申報資料
2020/0314.9511.2515.659.41-3.9-25.74無申報資料
2020/0215.4515.1516.7515.15-1.4-8.46無申報資料
2020/0123.3516.5526.216.25-6.7-28.82無申報資料
2019/121923.2523.618.8+4.25+22.37無申報資料
2019/1118.61919.318.25+0.4+2.15無申報資料
2019/1018.2518.619.217.5+0.45+2.48無申報資料
2019/0918.0518.1519.717.8+0.1+0.55無申報資料
2019/0820.818.0520.917.8-3.8-17.39無申報資料
2019/0721.621.8525.8520.5+0.5+2.34無申報資料
2019/0618.621.3522.2518.2+2.75+14.78無申報資料
2019/0521.418.62217.8-2.7-12.68無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/0421.721.322.8520.7-0.2-0.93無申報資料
2019/0321.621.522.3520.55+0.05+0.23無申報資料
2019/0223.6521.4523.7521.45-1.7-7.34無申報資料
2019/0123.923.1524.1520.2-0.2-0.86無申報資料
2018/1226.323.3529.9522.45-2.05-8.07無申報資料
2018/1115.825.425.615.65+9.6+60.76無申報資料
2018/101715.817.314.9-1.2-7.06無申報資料
2018/0917.61718.416.3-0.6-3.41無申報資料
2018/0831.217.633.415.3-14.05-44.39無申報資料
2018/0715.3531.6535.7515.05+16.3+106.19無申報資料
2018/0614.115.3515.613.95+1.3+9.25無申報資料
2018/0515.214.0515.8514-1.05-6.95無申報資料
2018/0415.0515.116.514.65+0.1+0.67無申報資料
2018/0314.91515.214.55+0.05+0.33無申報資料
2018/0214.914.9515.114.5+0.05+0.34無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/0114.914.915.214.65+0.6+4.2無申報資料
2017/1213.9514.31513.6+0.35+2.51無申報資料
2017/1113.513.9514.4513.3+0.4+2.95無申報資料
2017/1013.8513.551413.35-0.35-2.52無申報資料
2017/0914.7513.914.8513.85-0.85-5.76無申報資料
2017/0815.814.7516.814.65-1.05-6.65無申報資料
2017/0715.815.816.2515.6+0.05+0.32無申報資料
2017/061615.7516.1515.55-0.35-2.17無申報資料
2017/0516.116.116.2515.65-0.05-0.31無申報資料
2017/041616.1516.215.55+0.15+0.94無申報資料
2017/0316.151616.4515.95-0.2-1.23無申報資料
2017/0216.1516.216.5516+0.2+1.25無申報資料
2017/0116.11616.3515.95-0.2-1.23無申報資料
2016/1216.516.216.5516-0.45-2.7無申報資料
2016/1116.716.6517.1515.75-0.1-0.6無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/1017.216.751816.6-0.45-2.62無申報資料
2016/0916.617.217.516.55+0.7+4.24無申報資料
2016/0816.6516.518.2516.4-0.15-0.9無申報資料
2016/0716.516.6516.9516.35+0.1+0.6無申報資料
2016/0616.116.5516.6515.95+0.45+2.8無申報資料
2016/0516.1516.11715.700無申報資料
2016/0415.9516.11715.8+0.15+0.94無申報資料
2016/0315.615.9518.215.45+0.25+1.59無申報資料
2016/0215.315.715.7515.1+0.45+2.95無申報資料
2016/0115.615.2516.215.05-0.35-2.24無申報資料
2015/121515.616.814.85+0.6+4無申報資料
2015/1114.41517.114.2+0.7+4.9無申報資料
2015/101414.314.513.95+0.3+2.14無申報資料
2015/0913.91414.5513.65+0.2+1.45無申報資料
2015/0816.313.816.313-2.3-14.29無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/0716.316.116.515.85-0.1-0.62無申報資料
2015/0616.5516.216.7515.65-0.35-2.11無申報資料
2015/0517.0516.5517.116.5-0.5-2.93無申報資料
2015/0416.5517.0517.1516.3+0.65+3.96無申報資料
2015/0316.316.416.616.15+0.05+0.31無申報資料
2015/0216.316.3516.516.2+0.1+0.62無申報資料
2015/0116.5516.2516.616.1-0.1-0.61無申報資料
2014/1215.8516.3516.5515.85+0.2+1.24無申報資料
2014/1116.316.1516.6515.9-0.15-0.92無申報資料
2014/1017.4516.317.515.75-1.15-6.59無申報資料
2014/0917.617.4517.617.25-0.2-1.13無申報資料
2014/0818.5517.6518.5517.2-1.05-5.61無申報資料
2014/0718.318.719.9518+0.55+3.03無申報資料
2014/061818.1518.4517.8+0.15+0.83無申報資料
2014/0517.51818.117.5+0.5+2.86無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/041817.518.2517.2-0.5-2.78無申報資料
2014/0318.351818.5517.95-0.4-2.17無申報資料
2014/0218.3518.418.618.300無申報資料
2014/0118.618.418.918.4-0.2-1.08無申報資料
2013/1218.718.619.218.4-0.05-0.27無申報資料
2013/1118.6518.651918.3-0.1-0.53無申報資料
2013/1019.318.7519.318.65-0.65-3.35無申報資料
2013/0918.819.419.5518.3+0.5+2.65無申報資料
2013/0820.118.920.8518.1-1.1-5.5無申報資料
2013/0719.152021.5519+0.7+3.63無申報資料
2013/0619.6519.319.7518.7-0.4-2.03無申報資料
2013/0519.519.720.119.3+0.1+0.51無申報資料
2013/0419.919.62019.25-0.3-1.51無申報資料
2013/0319.9519.920.4519.4-0.1-0.5無申報資料
2013/0219.95202019.4+0.05+0.25無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0120.0519.9520.219.300無申報資料
2012/1219.519.9520.219+0.45+2.31(1)旅館收入0.11260.6+14.7+6.721.2360.3+8.93
(2)餐廳收入0.068937.1-22.4-20.90.75737-21.3
(3)其他營業收入0.00412.21+103.5-9.310.04892.39+11.4
(4)俱樂部收入0.00010.05-16.7-75.6---
減銷貨退回及折讓00--00-
合計業務營收淨額0.185100-1.82-62.05100-4.69
2012/1120.2519.520.518.7-0.85-4.18(1)旅館收入0.09851.9-16.6-4.431.1260.3+9.16
(2)餐廳收入0.088847+24.7-11.40.68837-21.3
(3)其他營業收入0.0021.06+24.8-32.30.04482.41+13.7
(4)俱樂部收入0.00010.06-47.8----
減銷貨退回及折讓00--00-
合計業務營收淨額0.189100-0.87-8.161.86100-4.55
2012/1022.120.3522.3519.45-1.95-8.74(1)旅館收入0.11861.7+42.4+1.711.0261.3+10.7
(2)餐廳收入0.071237.4+79.1-50.20.59935.8-22.6
(3)其他營業收入0.00160.84-87.5-35.60.04282.56+17.5
(4)俱樂部收入0.00020.12-37.8+53.3---
減銷貨退回及折讓00--00-
合計業務營收淨額0.191100+40.6-271.67100-4.13
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0919.422.322.319.2+2.65+13.49(1)旅館收入0.082660.9-17.6-1.150.90661.2+11.9
(2)餐廳收入0.039729.3+50.1-34.70.52835.7-16.3
(3)其他營業收入0.01289.47+231.5+33.20.04122.78+21.4
(4)俱樂部收入0.00040.27+12.1-22.9---
減銷貨退回及折讓00--00-
合計業務營收淨額0.136100+3.55-12.31.48100-0.09
2012/0819.319.6520.718.95+0.15+0.77(1)旅館收入0.176.6-10.4+16.20.82461.2+13.4
(2)餐廳收入0.026520.2-63.4+7.510.48836.3-14.4
(3)其他營業收入0.00392.96-15.5-26.70.02842.11+16.7
(4)俱樂部收入0.00030.25-69.7-54.8---
減銷貨退回及折讓00--00-
合計業務營收淨額0.131100-31+121.35100+1.33
2012/0718.5519.519.617.6+0.6+3.17(1)旅館收入0.11258.9+34.5+13.50.72459.6+13.1
(2)餐廳收入0.072338.1+34.4+34.60.46238-15.4
(3)其他營業收入0.00462.41+63.6+44.90.02452.02+28.7
(4)俱樂部收入0.00110.57+29.8-24.3---
減銷貨退回及折讓00--00-
合計業務營收淨額0.19100+35+211.21100+0.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0619.1518.919.1517.5-0.25-1.31(1)旅館收入0.083159.1-34.7-190.61259.7+13
(2)餐廳收入0.053838.3-0.2-36.50.3938-20.8
(3)其他營業收入0.00281.99+21.7+4.870.01991.95+25.5
(4)俱樂部收入0.00080.6-65-53.6---
減銷貨退回及折讓00--00-
合計業務營收淨額0.141100-24.4-26.71.03100-2.78
2012/0521.1519.1521.1518.45-1.9-9.03(1)旅館收入0.12768.5-4.48+33.10.52959.8+20.5
(2)餐廳收入0.053929+25.6-44.90.33638-17.6
(3)俱樂部收入0.00241.29+4700+25---
(4)其他營業收入0.00231.24-25.8+6.980.01711.94+29.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.186100+3.67-5.890.884100+2.54
2012/0420.821.0521.219.5+0.25+1.2(1)旅館收入0.13374.3+45.2+13.20.40257.5+17
(2)餐廳收入0.042923.9-49.5-19.70.28240.3-8.93
(3)其他營業收入0.00311.73-9.88+37.80.01482.12+34.1
(4)俱樂部收入00.03-50-83.3---
減銷貨退回及折讓00--00-
合計業務營收淨額0.179100-0.59+3.240.699100+5.04
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0322.8520.823.420.25-2-8.77(1)旅館收入0.091750.9+33.3+39.50.26851.7+18.9
(2)餐廳收入0.085147.2+109.2+47.70.23946-6.69
(3)其他營業收入0.00341.91+11.3+168.80.01172.26+33.1
(4)俱樂部收入0.00010.06--56.5---
減銷貨退回及折讓00--00-
合計業務營收淨額0.18100+60.2+44.40.519100+5.68
2012/0221.222.823.421.05+1.55+7.29(1)旅館收入0.068861.1-36.3-34.60.17752.1+10.5
(2)餐廳收入0.040736.1-64.1-40.40.15445.4-22.5
(3)其他營業收入0.00312.75-40.7-36.80.00832.45+10.1
減銷貨退回及折讓00--00-
合計業務營收淨額0.113100-50.3-36.90.339100-7.52
2012/012121.2521.3520.2+0.25+1.19(1)餐廳收入0.11350+30-13.10.11350-13.1
(2)旅館收入0.10847.7+2.5+97.20.10847.7+97.2
(3)其他營業收入0.00522.3+15.5+96.60.00522.3+96.6
(4)俱樂部收入0.00010.06-65.9-76.70.00010.06-76.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.226100+14.8+20.40.226100+20.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/1221.22121.718.55-0.2-0.94(1)旅館收入0.10553.4+2.68+22.81.1352.8-3.45
(2)餐廳收入0.087144.1-13.1+28.30.96144.8+67.6
(3)其他營業收入0.00452.29+51.9+35.40.04392.05-4.75
(4)俱樂部收入0.00040.21--6.82---
減銷貨退回及折讓00--00-
合計業務營收淨額0.197100-4.08+25.42.15100+18.7
2011/1122.321.223.519.65-1.15-5.15(1)旅館收入0.10349.9-11.3-7.131.0352.7-5.52
(2)餐廳收入0.148.7-29.9+140.90.87444.9+72.9
(3)其他營業收入0.0031.44+18.8+33.80.03942.02-7.87
減銷貨退回及折讓00--00-
合計業務營收淨額0.206100-21.2+331.95100+18.1
2011/1021.522.3523.3521.1+0.35+1.59(1)餐廳收入0.14354.7+134.8+87.70.77444.4+66.8
(2)旅館收入0.11644.3+38.4+8.820.92553.1-5.34
(3)其他營業收入0.00250.96-74+58.20.03652.09-10.2
(4)俱樂部收入0.00010.06-68.8-72.20.00770.44-44.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.261100+69+41.61.74100+16.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0923.92224.3520.55-2.2-9.09(1)旅館收入0.083554.1-3.13-2.520.8154.6-7.06
(2)餐廳收入0.060939.4+147.3+36.10.63142.6+62.7
(3)其他營業收入0.00966.23+82.4-34.80.0342.29-12.9
(4)俱樂部收入0.00050.31-34.2-14.30.00750.51-43.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.155100+32.2+61.48100+13
2011/0826.124.226.821.5-2.4-9.02(1)旅館收入0.086273.8-12.5-13.50.72654.7-7.56
(2)餐廳收入0.024621.1-54.2+5.210.5742.9+66.1
(3)其他營業收入0.00534.52+67.1+55.80.02431.83+0.45
(4)俱樂部收入0.00070.62-49.3-50.30.0070.53-45.1
減銷貨退回及折讓00--00-
合計業務營收淨額0.117100-25.5-8.71.33100+13.9
2011/0729.226.629.425.15-2.5-8.59(1)旅館收入0.098562.8-3.98-11.50.6452.8-6.69
(2)餐廳收入0.053734.3-36.6+108.20.54645.1+70.6
(3)其他營業收入0.00322.01+18.4+220.0191.57-8.55
(4)俱樂部收入0.00140.92-20.4-62.40.00630.52-44.4
減銷貨退回及折讓00--00-
合計業務營收淨額0.157100-18.2+9.31.21100+16.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0627.9529.130.627.2+1.2+4.3(1)旅館收入0.10353.5+7.32+13.70.54251.4-5.77
(2)餐廳收入0.084744.2-13.4+191.80.49246.7+67.3
(3)其他營業收入0.00271.39+24.2+12.20.01591.51-12.9
(4)俱樂部收入0.00180.94-5.73-40.80.00490.46-35.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.192100-2.87+53.81.05100+17.9
2011/0527.527.928.7527.05+0.1+0.36(1)餐廳收入0.097849.5+83.1+55.90.40747.2+53.6
(2)旅館收入0.095648.4-18.8-15.40.43950.9-9.39
(3)其他營業收入0.00221.09-4.44-320.01321.53-16.6
(4)俱樂部收入0.00190.97+540-27.80.00310.36-31.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.197100+13.7+8.80.863100+12
2011/0426.527.828.326.3+1.1+4.12(1)旅館收入0.11867.8+78.9-3.10.34351.6-7.58
(2)餐廳收入0.053430.8-7.24+14.90.30946.5+52.9
(3)其他營業收入0.00221.3+75.800.01111.66-12.8
(4)俱樂部收入0.00030.17+30.4-37.50.00120.17-36.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.174100+39.1+1.760.665100+13
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0327.526.727.8523.5-0.6-2.2(1)旅館收入0.065852.7-37.5-14.90.22645.9-9.76
(2)餐廳收入0.057646.1-15.7+26.90.25652.1+64.3
(3)其他營業收入0.00131.03-73.8-38.50.00881.79-15.6
(4)俱樂部收入0.00020.18+1050-500.00080.17-36.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.125100-30-0.250.491100+17.6
2011/0229.527.329.527-1.5-5.21(1)旅館收入0.10559+92.3-6.280.1643.6-7.48
(2)餐廳收入0.068338.3-47.6+71.30.19854.1+79.7
(3)其他營業收入0.00492.74+84.5+4.490.00752.06-9.92
(4)俱樂部收入00.01-96.7-95.70.00060.17-29.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.178100-5.18+13.40.367100+25.3
2011/0129.628.83128.35-0.5-1.71(1)餐廳收入0.1369.2+91.8+84.40.1369.2+84.4
(2)旅館收入0.054729.1-36.2-9.70.054729.1-9.7
(3)其他營業收入0.00261.41-20.4-28.20.00261.41-28.2
(4)俱樂部收入0.00060.32+36.4+42.90.00060.32+42.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.188100+19.6+390.188100+39
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/122829.331.527.4+1.4+5.02(1)旅館收入0.085754.5-22.4-7.291.1764.9+6.89
(2)餐廳收入0.067943.1+63.3+21.50.57431.7+14.7
(3)其他營業收入0.00332.12+50-200.04612.55+17.4
(4)俱樂部收入0.00040.28-6.38-2.220.01480.82-6.66
減銷貨退回及折讓00--00-
合計業務營收淨額0.157100+1.74+2.911.81100+9.37
2010/1128.927.929.0526.6-0.55-1.93(1)旅館收入0.1171.4+3.98+21.21.0965.9+8.19
(2)餐廳收入0.041626.9-45.4-19.50.50630.6+13.8
(3)其他營業收入0.00221.44+40.5+60.90.04282.59+21.8
(4)俱樂部收入0.00050.3-13+6.820.01440.87-6.79
減銷貨退回及折讓00--00-
合計業務營收淨額0.155100-16.1+71.65100+10
2010/1029.328.4530.228.15-0.75-2.57(1)旅館收入0.10657.6+23.9+53.50.97865.3+6.89
(2)餐廳收入0.076141.3+70.2+84.10.46431+18.2
(3)其他營業收入0.00160.86-89.3-110.20.04062.71+20.2
(4)俱樂部收入0.00050.29-3.57+3.850.01390.93-7.19
減銷貨退回及折讓00--00-
合計業務營收淨額0.184100+26.5+93.11.5100+10.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0928.629.230.8528.3+0.7+2.46(1)旅館收入0.085758.8-14.1+35.30.87166.4+3.08
(2)餐廳收入0.044730.7+91.2+98.70.38829.6+10.5
(3)其他營業收入0.014810.1+336+53.50.0392.97-20.9
(4)俱樂部收入0.00060.38-61.9-3.450.01341.02-7.59
減銷貨退回及折讓00--00-
合計業務營收淨額0.146100+13.9+51.71.31100+4.08
2010/0829.828.532.628.15-1.3-4.36(1)旅館收入0.099777.9-10.4+34.10.78667.4+0.47
(2)餐廳收入0.023418.3-9.34-11.80.34329.4+4.43
(3)其他營業收入0.00342.65+30.9-40.90.02422.08-39
(4)俱樂部收入0.00151.15-61.6-290.01281.1-7.76
減銷貨退回及折讓00--00-
合計業務營收淨額0.128100-10.8+17.71.17100+0.15
2010/0729.329.833.328.6+0.5+1.71(1)旅館收入0.11177.5+23.3+8.250.68666.1-3.06
(2)餐廳收入0.025818-11.1+31.10.3230.8+5.86
(3)俱樂部收入0.00382.67+25.2+4.640.01141.1-4.05
(4)其他營業收入0.00261.81+8.82-42.60.02082.01-38.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.143100+15.1+9.841.04100-1.66
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0627.6529.33224.9+2.7+10.15(1)旅館收入0.090272.3-20.1+14.60.57564.2-4.98
(2)餐廳收入0.02923.3-53.7+25.50.29432.9+4.1
(3)俱樂部收入0.00312.45+15-1.610.00750.84-7.94
(4)其他營業收入0.00241.91-24.7-33.30.01822.04-38
減銷貨退回及折讓00--00-
合計業務營收淨額0.125100-31.3+14.90.895100-3.29
2010/0527.526.627.9523.8-0.9-3.27(1)旅館收入0.11362.2-7.01-170.48462.9-7.91
(2)餐廳收入0.062734.6+35+20.40.26534.4+2.19
(3)其他營業收入0.00321.74+40.4-6.230.01592.06-38.7
(4)俱樂部收入0.00271.47+454.2-18.40.00450.58-11.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.181100+6.35-6.80.77100-5.7
2010/0429.4527.529.8527.3-1.4-4.84(1)旅館收入0.12171.2+57.2+0.470.37263.1-4.76
(2)餐廳收入0.046527.2+2.38+50.40.20234.4-2.38
(3)其他營業收入0.00221.32+8.17-32.40.01272.16-43.6
(4)俱樂部收入0.00050.28+4.3500.00180.310
減銷貨退回及折讓00--00-
合計業務營收淨額0.171100+36.3+9.680.588100-5.36
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0327.128.929.726.8+1.9+7.04(1)旅館收入0.077261.7-31.2-17.60.2559.9-7.11
(2)餐廳收入0.045436.3+13.9-8.820.15637.3-11.6
(3)其他營業收入0.00211.66-55.6-50.40.01042.5-45.5
(4)俱樂部收入0.00050.370-80.00130.320
減銷貨退回及折讓00--00-
合計業務營收淨額0.125100-20.4-15.50.418100-10.4
2010/0228.052729.326.1-1.6-5.59(1)旅館收入0.11271.4+85.3+62.20.17359.1-1.51
(2)餐廳收入0.039825.3-43.6-16.30.1137.8-12.7
(3)其他營業收入0.00472.98+26.8-4.10.00842.86-44.1
(4)俱樂部收入0.00050.29+9.52+12.20.00090.3+4.76
減銷貨退回及折讓00--00-
合計業務營收淨額0.157100+16.2+28.80.293100-7.97
2010/0133.3528.633.727-4.6-13.86(1)餐廳收入0.070652.2+26.4-10.60.070652.2-10.6
(2)旅館收入0.060644.8-34.5-430.060644.8-43
(3)其他營業收入0.00372.73-11.3-63.50.00372.73-63.5
(4)俱樂部收入0.00040.31-6.67-2.330.00040.31-2.33
減銷貨退回及折讓00--00-
合計業務營收淨額0.135100-11.5-30.90.135100-30.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/1229.733.234.9528.7+3.7+12.54(1)旅館收入0.092560.5+1.51+25.11.166.4+9.69
(2)餐廳收入0.055836.5+8.11-3.910.530.2-14.3
(3)其他營業收入0.00422.72+201.4+10.60.03932.38-33.9
(4)俱樂部收入0.00040.29+2.27-13.50.01590.96+27
減銷貨退回及折讓00--00-
合計業務營收淨額0.153100+5.78+12.21.65100-0.17
2009/1127.529.531.3527.1+1+3.51(1)旅館收入0.091163+31.6-9.241.0167+8.46
(2)餐廳收入0.051735.7+24.9-41.50.44429.6-15.4
(3)其他營業收入0.00140.95-108.9-49.80.03512.34-36.9
(4)俱樂部收入0.00040.3-15.4-21.40.01551.03+28.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.145100+51.4-24.71.5100-1.28
2009/1028.628.529.826.8+0.3+1.06(1)旅館收入0.069272.4+9.25-42.30.91467.4+10.6
(2)餐廳收入0.041443.3+83.7-2.450.39329-10.1
(3)俱樂部收入0.00050.54-10.3-32.50.0151.11+31.2
(10)其他營業收入-0.0156-16.3-261.6-574.40.03382.49-36.2
減銷貨退回及折讓00--00-
合計業務營收淨額0.0955100-0.57-42.61.36100+2.1
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0924.128.230.3524.1+3.05+12.13(1)旅館收入0.063365.9-14.8-26.50.84567.1+19.6
(2)餐廳收入0.022523.4-15.1-40.50.35127.9-10.9
(3)其他營業收入0.009610+67.8-13.20.04933.91-0.62
(4)俱樂部收入0.00060.6-72+3.570.01451.15+35.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.0961100-11.6-29.21.26100+8.5
2009/083425.1534.322.1-9.15-26.68(1)旅館收入0.074468.4-27.6-19.90.78267.2+26
(2)餐廳收入0.026524.4+34.9+1.960.32928.2-7.81
(3)其他營業收入0.00575.28+27.3-31.90.03973.41+2.98
(4)俱樂部收入0.00211.9-43.4+18.30.01391.2+37.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.109100-16.8-15.71.16100+13.5
2009/0734.234.337.233.5+0.1+0.29(1)旅館收入0.10378.7+30.6+13.60.70867+34
(2)餐廳收入0.019715.1-15-39.80.30228.6-8.58
(3)其他營業收入0.00453.45+26.3+350.0343.22+12.8
(4)俱樂部收入0.00372.8+17.7+470.01181.12+41.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.131100+20.4+1.261.06100+17.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0642.534.242.532.1-5.75-14.39(1)旅館收入0.078772.5-42.1-5.570.60565.4+38.3
(2)餐廳收入0.023121.3-55.6-350.28330.5-5.17
(3)其他營業收入0.00363.29+5.93+15.20.02943.18+9.97
(4)俱樂部收入0.00312.87-4.6+18.30.00820.89+39.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.109100-44.3-130.925100+20.4
2009/0531.639.954228.9+10.3+34.74(1)旅館收入0.13669.8+12.5+54.40.52664.4+48.6
(2)餐廳收入0.052126.8+68.6+7.020.25931.8-1.12
(3)其他營業收入0.00341.73+1.2-1.170.02593.17+9.29
(4)俱樂部收入0.00331.67+579.2+78.10.00510.62+56.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.195100+25.2+37.10.816100+26.9
2009/0422.929.6533.2522.1+6.6+28.63(1)旅館收入0.12177.7+29+40.20.3962.7+46.7
(2)餐廳收入0.030919.9-37.9-22.70.20733.3-2.97
(3)其他營業收入0.00332.14-20.5+34.30.02253.62+11.1
(4)俱樂部收入0.00050.31-4+26.30.00180.29+28.2
減銷貨退回及折讓00--00-
合計業務營收淨額0.156100+4.98+20.60.622100+24
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0317.4523.0523.116.2+5.55+31.71(1)旅館收入0.093763.2+35.4+69.10.26957.8+49.8
(2)餐廳收入0.049833.6+4.6+20.90.17637.8+1.57
(3)其他營業收入0.00422.83-14.1-1.410.01924.11+7.82
(4)俱樂部收入0.00050.34+22+38.90.00130.29+28.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.148100+21.4+46.40.466100+25.2
2009/0215.717.518.214.3+1.85+11.82(1)旅館收入0.069256.7-34.9+6.840.17655.2+41.2
(2)餐廳收入0.047639-39.7+32.10.12739.8-4.44
(3)其他營業收入0.00494-51.7+25.10.0154.71+10.7
(4)俱樂部收入0.00040.34-4.65+2.50.00080.26+23.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.122100-37.6+16.20.318100+17.3
2009/0119.215.6519.215.3-3.1-16.53(1)旅館收入0.10654.3+43.9+78.60.10654.3+78.6
(2)餐廳收入0.07940.3+35.9-18.10.07940.3-18.1
(3)其他營業收入0.01015.16+168.6+4.880.01015.16+4.88
(4)俱樂部收入0.00040.22-17.3+53.60.00040.22+53.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.196100+43.7+180.196100+18
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/1212.9518.752012.7+5.8+44.79(1)旅館收入0.073954.2-26.4-21.1160.4+1.89
(2)餐廳收入0.058142.6-34.2+112.70.58335.2+46
(3)其他營業收入0.00382.76+36.7+15.70.05943.59-1.61
(4)俱樂部收入0.00050.38-7.14+85.70.01250.76-6.63
減銷貨退回及折讓00--00-
合計業務營收淨額0.136100-29+9.461.66100+13.8
2008/1114.712.9515.1510.75-1.25-8.8(1)旅館收入0.152.3-16.3+10.60.92761+4.31
(2)餐廳收入0.088346+108.2+199.40.52534.6+41.1
(3)其他營業收入0.00281.43-16.2-9.840.05573.66-2.59
(4)俱樂部收入0.00060.29-27.3-26.30.0120.79-8.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.192100+15.4+54.81.52100+14.2
2008/1016.914.217.510.85-2.3-13.94(1)旅館收入0.1272.1+39.1+20.90.82762.3+3.59
(2)餐廳收入0.042425.5+12.1+46.80.43732.9+27.5
(3)其他營業收入0.00331.97-70.4+31.20.05293.98-2.18
(4)俱樂部收入0.00080.46+37.5+4500.01140.86-7.51
減銷貨退回及折讓00--00-
合計業務營收淨額0.166100+22.6+27.31.33100+9.99
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0922.516.522.515.5-6.45-28.1(1)旅館收入0.086263.5-7.11+5.550.70760.9+1.14
(2)餐廳收入0.037827.9+45.4+67.60.39434+25.7
(3)其他營業收入0.01118.17+31.6-13.10.04964.27-3.8
(4)俱樂部收入0.00060.41-68-48.60.01070.92-12.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.136100+5.18+14.91.16100+7.9
2008/0822.522.9524.820.7+0.2+0.88(1)旅館收入0.092871.9+2.56+33.70.62160.5+0.55
(2)餐廳收入0.02620.2-20.3+96.30.35734.8+22.5
(3)其他營業收入0.00846.53+152.4+720.03853.76-0.75
(4)俱樂部收入0.00181.36-29.7+49.60.01010.99-9.24
減銷貨退回及折讓00--00-
合計業務營收淨額0.129100+0.02+45.41.03100+7.03
2008/072622.7528.720.5-4.35-16.05(1)旅館收入0.090570.2+8.57+9.210.52858.9-3.65
(2)餐廳收入0.032725.3-8.23+42.30.33136.9+18.9
(3)其他營業收入0.00332.59+7.74+35.80.03013.36-11.3
(4)俱樂部收入0.00251.93-5.32-15.90.00840.93-16.1
減銷貨退回及折讓00--00-
合計業務營收淨額0.129100+3.46+160.897100+3.12
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0637.527.141.2527.1-10.2-27.35(1)旅館收入0.083466.9-5.34-8.750.43757-5.94
(2)餐廳收入0.035628.6-26.9+34.30.29838.8+16.8
(3)其他營業收入0.00312.49-9.09+140.02683.49-14.9
(4)俱樂部收入0.00262.11+43.7+22.90.00590.77-16.2
減銷貨退回及折讓00--00-
合計業務營收淨額0.125100-12.2+1.560.768100+1.24
2008/0538.537.341.436.65-0.95-2.48(1)旅館收入0.088162+2.16+11.70.35455-5.25
(2)餐廳收入0.048734.3+21.8+57.80.26240.8+14.8
(3)其他營業收入0.00342.4+37.5+18.40.02373.68-17.7
(4)俱樂部收入0.00181.29+381.6+13.70.00320.51-33.4
減銷貨退回及折讓00--00-
合計業務營收淨額0.142100+10+24.40.643100+1.18
2008/043938.2543.836.55-0.45-1.16(1)旅館收入0.086266.8+55.6+1.340.26653.1-9.78
(2)餐廳收入0.0431-2.94-7.350.21442.6+8.08
(3)其他營業收入0.00251.92-41.6-20.30.02034.04-21.7
(4)俱樂部收入0.00040.29+5.56-770.00140.28-56.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.129100+27.5-2.960.501100-3.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0335.538.743.9535.3+3.7+10.57(1)旅館收入0.055454.7-14.5-28.30.1848.3-14.3
(2)餐廳收入0.041240.7+14.4-31.70.17446.7+12.4
(3)其他營業收入0.00424.2+8.97-9.960.01784.78-21.9
(4)俱樂部收入0.00040.36-10-67.90.0010.28-35.8
減銷貨退回及折讓00--00-
合計業務營收淨額0.101100-3.71-29.40.372100-4.22
2008/0233.53535.432.2+2+6.06(1)旅館收入0.064861.6+8.84-13.50.12445.9-6.16
(2)餐廳收入0.03634.3-62.7-16.30.13248.9+40.6
(3)其他營業收入0.00393.71-59.5-51.80.01354.99-25
(4)俱樂部收入0.00040.38+42.9+48.10.00070.25+36
減銷貨退回及折讓00--00-
合計業務營收淨額0.105100-36.6-16.70.271100+10.5
2008/0130.93336.9529.1+2.1+6.8(1)餐廳收入0.096458.1+252.9+88.40.096458.1+88.4
(2)旅館收入0.059535.9-36.4+3.310.059535.9+3.31
(3)其他營業收入0.00965.81+196.3-3.220.00965.81-3.22
(4)俱樂部收入0.00030.170+21.70.00030.17+21.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.166100+33.2+39.40.166100+39.4
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/122830.93225.5+2.65+9.38(1)旅館收入0.093675.2+3.24+14.20.98367.5+6.15
(2)餐廳收入0.027322-7.32-59.70.427.4-17.3
(3)其他營業收入0.00322.61+6.56-56.30.06044.15-49.2
(4)俱樂部收入0.00030.22-63.2-720.01340.92+40.7
減銷貨退回及折讓00--00-
合計業務營收淨額0.125100+0.4-21.41.46100-5.34
2007/1132.928.2533.627.6-4.75-14.39(1)旅館收入0.090773.1-8.56+12.60.88966.8+5.37
(2)餐廳收入0.029523.8+2.08-22.10.37228-10.4
(3)其他營業收入0.00312.46+22-62.80.05714.29-48.8
(4)俱樂部收入0.00080.61+442.9+261.90.01310.99+53.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.124100-5.14-2.181.33100-3.5
2007/1036.53336.532.5-2.9-8.08(1)旅館收入0.099275.9+21.4+27.70.79866.1+4.6
(2)餐廳收入0.028922.1+27.9-45.50.34328.4-9.26
(3)其他營業收入0.00251.91-80.4-76.70.05414.48-47.6
(4)俱樂部收入0.00010.11-87.2-82.10.01241.03+48.6
減銷貨退回及折讓00--00-
合計業務營收淨額0.131100+10.7-8.071.21100-3.63
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/092835.93627.6+8.05+28.9(1)旅館收入0.081769.2+17.6+9.020.69964.9+1.98
(2)餐廳收入0.022619.1+70.3+49.90.31429.1-3.34
(3)其他營業收入0.012810.8+160.4-11.20.05164.79-44.3
(4)俱樂部收入0.00110.92-6.84+43.40.01221.14+62.1
減銷貨退回及折讓00--00-
合計業務營收淨額0.118100+33.1+12.41.08100-3.06
2007/0834.727.8534.726.7-6.35-18.57(1)旅館收入0.069478.2-16.2-9.940.61764.4+1.12
(2)餐廳收入0.013314.9-42.2-18.90.29130.4-5.94
(3)其他營業收入0.00495.52+99.2-56.60.03884.05-50.3
(4)俱樂部收入0.00121.32-60.5-15.20.01121.16+64.2
減銷貨退回及折讓00--00-
合計業務營收淨額0.0888100-20.2-16.30.959100-4.68
2007/0737.434.23934-3.4-9.04(1)旅館收入0.082974.5-9.28+6.630.54863+2.71
(2)餐廳收入0.02320.6-13.4-15.20.27832-5.21
(3)俱樂部收入0.0032.66+38.3+56.60.011.15+84.5
(4)其他營業收入0.00252.21-9.56-72.40.03393.9-49.3
減銷貨退回及折讓00--00-
合計業務營收淨額0.111100-9.39-3.770.87100-3.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0634.237.637.9533.7+3.6+10.59(1)旅館收入0.091474.4+15.9+27.80.46561.3+2.05
(2)餐廳收入0.026521.6-14.1-26.80.25533.6-4.2
(3)其他營業收入0.00272.22-5.56-69.10.03154.15-45.7
(4)俱樂部收入0.00211.74+32.9+107.80.0070.93+99.4
(5)利息收入0.00010.06--12.5---
減銷貨退回及折讓00--00-
合計業務營收淨額0.123100+7.53+4.410.759100-3.23
2007/0536.13436.133.3-2.1-5.82(1)旅館收入0.078869-7.32+2.920.37458.8-2.75
(2)餐廳收入0.030927-28.5-5.540.22935.9-0.63
(3)其他營業收入0.00292.52-7.4-670.02884.52-41.5
(4)俱樂部收入0.00161.41-2.42+320.00490.77+96
減銷貨退回及折讓00--00-
合計業務營收淨額0.114100-14.1-4.210.636100-4.58
2007/0438.636.141.836.1-2.2-5.74(1)旅館收入0.085164+10.1-1.250.29556.5-4.16
(2)餐廳收入0.043232.5-28.4+76.80.19837.9+0.18
(3)其他營業收入0.00312.34-34.1-58.40.02594.96-36.1
(4)俱樂部收入0.00161.24+47.3+534.60.00330.63+157.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.133100-7.25+12.40.522100-4.66
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0339.538.34236.7-2.7-6.59(1)旅館收入0.077253.9+3.17+2.290.2154-5.3
(2)餐廳收入0.060342.1+40.2+22.80.15439.8-10.6
(3)其他營業收入0.00473.29-41.7-45.70.02285.86-31
(4)俱樂部收入0.00110.78+314.8+202.70.00160.42+60.4
減銷貨退回及折讓00--00-
合計業務營收淨額0.143100+13.6+7.260.389100-9.37
2007/0239.5414438.7+2.6+6.77(1)旅館收入0.074959.3+29.9-7.170.13254-9.22
(2)餐廳收入0.04334.1-16+5.390.094238.4-23.9
(3)其他營業收入0.00816.41-18.7-7.860.0187.36-25.8
(4)俱樂部收入0.00030.21+17.4+12500.00050.2-21.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.126100+6.08-3.090.245100-16.9
2007/013838.439.0533.6+0.85+2.26(1)旅館收入0.057648.4-29.7-11.80.057648.4-11.8
(2)餐廳收入0.051243-24.6-38.30.051243-38.3
(3)其他營業收入0.018.36+33.9-35.90.018.36-35.9
(4)俱樂部收入0.00020.19-77-62.90.00020.19-62.9
減銷貨退回及折讓00--00-
合計業務營收淨額0.119100-24.9-27.80.119100-27.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2006/123537.5540.535+3.35+9.8(1)旅館收入0.08251.8+1.78-12.20.92660.2-5.33
(2)餐廳收入0.067942.9+79.3+8.020.48331.4-18.7
(3)其他營業收入0.00744.69-9.28-20.70.1197.73-3.35
(4)俱樂部收入0.0010.63+376.2+5250.00950.62-40.7
(5)利息收入0.00010.06-+12.5---
減銷貨退回及折讓00--00-
合計業務營收淨額0.158100+24.9-8.641.54100-13.8
2006/1134.234.235.230.9+0.3+0.88(1)旅館收入0.080563.5+3.7-14.60.84461.1-4.61
(2)餐廳收入0.037829.8-28.6-30.40.41630.1-21.9
(3)其他營業收入0.00826.46-23.8-36.40.1128.08-1.92
(4)俱樂部收入0.00020.17-73.1-400.00850.62-46.4
減銷貨退回及折讓00--00-
合計業務營收淨額0.127100-10.8-24.71.38100-14.3
2006/1033.333.938.332.2+2.2+6.94(1)旅館收入0.077754.6+3.66-17.40.76360.9-3.42
(2)餐廳收入0.05337.3+251.9-17.80.37830.1-20.9
(3)其他營業收入0.01077.56-25.2+120.70.1038.25+2.49
(4)俱樂部收入0.00080.55+2.63+18.20.00830.66-46.5
減銷貨退回及折讓00--00-
合計業務營收淨額0.142100+35.3-16.11.25100-13.1