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2705 六福 / 產品營收

2705 六福

日期: 10/22
成交價昨收漲跌價漲跌幅振幅開盤最高最低
14.9514.9500%0.33%151514.95
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
109163.2萬402.72張/筆14.980.5820.20.23
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)
97144.9萬129749張/筆15-0.05 (-0.33%)

連續漲跌: 連3跌→平盤  ( 0元 / 0%)

財報評分: 最新43分 / 平均37分

上市指數: 46041.43 (-846.34 / -1.81%)

新聞及公告

• 六福董事會決議通過2026年第二季合併財報 (公告訊息 08/12 15:08)

• 六福2026年第二季合併財務報告董事會預期召開日期為2026年8月12日 (公告訊息 08/04 17:54)

2705 六福 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
(%)
2026/1015.114.9515.2514.95-0.15-0.99無申報資料
2026/0915.6515.115.915-0.7-4.43無申報資料
2026/0816.1515.816.3515.5-0.35-2.17無申報資料
2026/0716.216.1516.8515.9-0.05-0.31無申報資料
2026/0615.1516.216.6515.1+1.05+6.93無申報資料
2026/0516.715.1517.0514.9-1.5-9.01無申報資料
2026/0416.5516.6518.216.1+0.2+1.22無申報資料
2026/0316.0516.4516.8515.5+0.2+1.23無申報資料
2026/0216.316.2517.0516.05-0.15-0.91無申報資料
2026/0116.716.416.816.2-0.2-1.2無申報資料
2025/1216.616.617.0516.400無申報資料
2025/1116.816.617.3516.3-0.25-1.48無申報資料
2025/1017.1516.8517.1516.65-0.2-1.17無申報資料
2025/0917.417.0517.5516.85-0.35-2.01無申報資料
2025/0816.717.417.516.7+0.5+2.96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
(%)
2025/0718.3516.918.5516.75-1.5-8.15無申報資料
2025/0618.918.419.317.55-0.5-2.65無申報資料
2025/0517.3518.919.1517.3+1.8+10.53無申報資料
2025/0417.6517.117.814.8-0.4-2.29無申報資料
2025/0317.9517.518.6517.45-0.65-3.58無申報資料
2025/0218.4518.1518.4517.8-0.35-1.89無申報資料
2025/0117.9518.519.0516.85+0.9+5.11無申報資料
2024/1217.317.619.3517.15+0.3+1.73無申報資料
2024/1117.3517.318.217.15-0.1-0.57無申報資料
2024/1017.8517.417.8517-0.4-2.25無申報資料
2024/0918.417.818.4517.5-0.4-2.2無申報資料
2024/0819.0518.219.2516.65-0.75-3.96無申報資料
2024/0720.4518.9520.918.7-1.4-6.88無申報資料
2024/0620.520.3520.820+0.05+0.25無申報資料
2024/052120.322.4519.1-0.7-3.33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
(%)
2024/0418.252121.617.5+2.75+15.07無申報資料
2024/0316.918.2518.416.3+1.3+7.67無申報資料
2024/0217.716.9517.9516.75-0.75-4.24無申報資料
2024/0118.2517.718.517.05-0.55-3.01無申報資料
2023/1217.818.2518.8517.4+0.4+2.24無申報資料
2023/1116.7517.8519.916.75+1.15+6.89無申報資料
2023/1017.1516.717.4516.15-0.45-2.62無申報資料
2023/0917.717.1517.9516.8-0.5-2.83無申報資料
2023/0819.917.6520.116.85-2.1-10.63無申報資料
2023/0724.719.7525.119.7-4.75-19.39無申報資料
2023/0619.624.528.4519.6+4.95+25.32無申報資料
2023/0518.2519.5521.7518.1+1.25+6.83無申報資料
2023/0417.218.318.7516.95+1.2+7.02無申報資料
2023/0318.6517.119.216.8-1.7-9.04無申報資料
2023/0217.1518.820.216.7+1.8+10.59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
(%)
2023/0116.751717.0516.4+0.3+1.8無申報資料
2022/1217.1516.717.516.25-0.1-0.6無申報資料
2022/1115.816.817.415.8+1+6.33無申報資料
2022/1016.6515.817.815.4-0.85-5.11無申報資料
2022/0916.216.6517.2515.85+0.35+2.15無申報資料
2022/0816.7516.317.315.4-0.25-1.51無申報資料
2022/0717.316.5518.3515.65-0.6-3.5無申報資料
2022/0617.1517.1519.9516.55-0.05-0.29無申報資料
2022/051717.217.616.15+0.2+1.18無申報資料
2022/0417.31717.9516.9-0.2-1.16無申報資料
2022/0318.617.21916.85-1.7-8.99無申報資料
2022/0217.118.919.5516.85+1.8+10.53無申報資料
2022/0117.617.117.616.9-0.45-2.56無申報資料
2021/1217.817.5517.917.1-0.15-0.85無申報資料
2021/1118.0517.718.617.3-0.35-1.94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
(%)
2021/1018.218.051917.8-0.1-0.55無申報資料
2021/0918.2518.1518.717.3+0.05+0.28無申報資料
2021/081818.118.8517.3500無申報資料
2021/0718.118.121.1517.900無申報資料
2021/0617.1518.119.416.75+1.15+6.78無申報資料
2021/0520.716.9520.714.5-3.7-17.92無申報資料
2021/0420.1520.6521.219+0.5+2.48無申報資料
2021/0321.2520.1522.320-0.95-4.5無申報資料
2021/0219.921.121.619.15+1.2+6.03無申報資料
2021/0121.819.921.8518.9-1.9-8.72無申報資料
2020/1221.621.822.820.35+0.2+0.93無申報資料
2020/112221.622.920.35-0.4-1.82無申報資料
2020/1019.22223.0518.85+2.9+15.18無申報資料
2020/0916.219.119.316.05+2.95+18.27無申報資料
2020/0816.7516.1516.915.6-0.65-3.87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
(%)
2020/0715.7516.817.3515.2+1.15+7.35無申報資料
2020/0615.815.6517.9514.4+0.05+0.32無申報資料
2020/0510.615.616.4510.55+4.6+41.82無申報資料
2020/0410.411119.88+0.55+5.26無申報資料
2020/0312.610.4513.359.08-2.6-19.92無申報資料
2020/0213.913.0513.912.4-1.1-7.77無申報資料
2020/0115.514.1515.714-1.35-8.71無申報資料
2019/1214.8515.515.714.85+0.45+2.99無申報資料
2019/1116.615.051714.35+6.15+69.1無申報資料
2019/108.28.99.127.55+0.72+8.8無申報資料
2019/097.18.188.537.09+1.09+15.37無申報資料
2019/086.977.097.246.8+0.08+1.14無申報資料
2019/077.247.017.47-0.19-2.64無申報資料
2019/067.017.27.256.67+0.16+2.27無申報資料
2019/056.357.048.36.3+0.7+11.04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
(%)
2019/046.446.346.696.17-0.1-1.55無申報資料
2019/036.276.446.665.98+0.23+3.7無申報資料
2019/026.336.216.356.2-0.1-1.58無申報資料
2019/016.376.316.56.19-0.01-0.16無申報資料
2018/127.56.327.756.3-0.98-13.42無申報資料
2018/115.57.37.475.45+1.8+32.73無申報資料
2018/106.285.56.315.45-0.78-12.42無申報資料
2018/096.26.286.36.05+0.08+1.29無申報資料
2018/086.336.26.396.09-0.13-2.05無申報資料
2018/076.456.336.526.3-0.1-1.56無申報資料
2018/066.76.436.816.4-0.27-4.03無申報資料
2018/056.766.76.936.58-0.06-0.89無申報資料
2018/047.66.767.66.58-0.78-10.34無申報資料
2018/037.637.547.687.41-0.12-1.57無申報資料
2018/028.057.668.117.22-0.42-5.2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
(%)
2018/017.998.088.267.97+0.13+1.64無申報資料
2017/127.967.958.187.82+0.02+0.25無申報資料
2017/118.057.938.097.92-0.08-1無申報資料
2017/107.958.018.187.81+0.06+0.75無申報資料
2017/098.077.958.177.8-0.12-1.49無申報資料
2017/088.298.078.298.02-0.19-2.3無申報資料
2017/078.38.268.518.16-0.01-0.12無申報資料
2017/068.158.278.398.07+0.12+1.47無申報資料
2017/058.198.158.37.98-0.04-0.49無申報資料
2017/048.58.198.527.99-0.29-3.42無申報資料
2017/038.768.488.788.41-0.22-2.53無申報資料
2017/028.28.78.998.15+0.57+7.01無申報資料
2017/018.158.138.248.01-0.02-0.25無申報資料
2016/128.238.158.57.91-0.01-0.12無申報資料
2016/118.578.168.627.6-0.38-4.45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
(%)
2016/108.788.5498.5-0.23-2.62無申報資料
2016/098.548.778.828.5+0.17+1.98無申報資料
2016/089.028.69.218.55-0.49-5.39無申報資料
2016/079.19.099.458.83+0.03+0.33無申報資料
2016/068.999.069.328.85+0.15+1.68無申報資料
2016/059.028.919.148.42-0.11-1.22無申報資料
2016/0410.059.0210.18.99-1.03-10.25無申報資料
2016/0310.210.0510.79.97-0.2-1.95無申報資料
2016/0210.3510.2510.89.99-0.1-0.97無申報資料
2016/0111.110.3511.19.9-0.6-5.48無申報資料
2015/1210.210.9511.359.91+0.95+9.5無申報資料
2015/1110.951011.059.92-0.75-6.98無申報資料
2015/109.6210.7511.29.61+1.13+11.75無申報資料
2015/099.459.629.859.3+0.15+1.58無申報資料
2015/0810.89.47118.22-1.38-12.72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
(%)
2015/0711.810.8512.210.55-0.95-8.05無申報資料
2015/0612.511.812.511.05-0.7-5.6無申報資料
2015/0512.2512.512.911.4+0.4+3.31無申報資料
2015/0411.4512.112.311.4+0.65+5.68無申報資料
2015/0311.5511.4511.811.3-0.1-0.87無申報資料
2015/0211.6511.5511.911.400無申報資料
2015/0111.8511.5511.911.4-0.25-2.12無申報資料
2014/1210.5511.81210.55+1.1+10.28無申報資料
2014/111110.711.210.6-0.3-2.73無申報資料
2014/1011.751111.8510.3-0.75-6.38無申報資料
2014/0912.1511.7512.1511.5-0.4-3.29無申報資料
2014/0812.7512.1512.911.55-0.8-6.18無申報資料
2014/0712.112.9513.712+0.85+7.02無申報資料
2014/0611.412.112.111.25+0.7+6.14無申報資料
2014/0511.4511.411.611.1500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
(%)
2014/0411.811.412.1511.25-0.4-3.39無申報資料
2014/0312.311.812.511.4500無申報資料
2014/0212.5511.812.6511.55-0.65-5.22無申報資料
2014/0112.512.4512.912.100無申報資料
2013/1212.0512.4512.5511.95+0.45+3.75無申報資料
2013/1112.51212.5511.4-0.5-4無申報資料
2013/1013.512.513.712.2-0.85-6.37無申報資料
2013/091213.3513.3512+1.3+10.79無申報資料
2013/0813.712.0513.811.95-1.65-12.04無申報資料
2013/071413.714.4513.7-0.2-1.44無申報資料
2013/0614.613.914.7513.6-0.85-5.76無申報資料
2013/0513.914.7514.913.9+0.85+6.12無申報資料
2013/0414.713.914.7513.5-0.8-5.44無申報資料
2013/0315.714.715.714.65-0.9-5.77無申報資料
2013/0215.915.616.1515.2-0.25-1.58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
(%)
2013/0116.4515.8516.515.3-0.5-3.06無申報資料
2012/1214.9516.3516.4514.95+1.4+9.36(1)餐飲部144+7.21+1.6911.0340.7-1.97
(2)客房部0.76633.7-2.04+30.77.9829.5+7.47
(3)六福村0.35115.5-24+16.55.620.7+9.18
(4)其他0.1536.75-5.84+28.42.17.75+7.11
減銷貨退回及折讓00--00-
合計業務營收淨額2.27100-2.97+14.127.09100-14.5
2012/1115.114.9515.613.8-0.15-0.99(1)餐飲部0.93339.9+7.15+2.0210.0340.4-2.32
(2)客房部0.78233.4+3.8+24.17.2229.1+5.49
(3)六福村0.46319.8-15.4+18.15.2521.2+8.72
(4)其他0.1636.96-11.4+3.791.957.84+5.73
減銷貨退回及折讓00--00-
合計業務營收淨額2.34100-0.61-28.124.82100-16.4
2012/1017.815.11814.9-2.7-15.17(1)餐飲部0.8737+2.46-129.140.5-2.74
(2)客房部0.75332+23.7+19.76.4428.6+3.6
(3)六福村0.54723.2+33.1+29.24.7921.3+7.9
(4)其他0.1847.81+12.6+12.11.787.94+5.91
減銷貨退回及折讓00--00-
合計業務營收淨額2.35100+15.8-15.722.48100-15
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
(%)
2012/091617.818.415.7+1.75+10.9(1)餐飲部0.84941.8-12.3+0.018.2340.9-1.65
(2)客房部0.60930-13.9+7.195.6828.2+1.78
(3)六福村0.41120.2-50.3-4.774.2421.1+5.66
(4)其他0.1638.04-32.1+0.991.67.95+5.25
減銷貨退回及折讓00--00-
合計業務營收淨額2.03100-25.9-22.720.13100-14.9
2012/0816.716.0517.516-0.65-3.89(1)餐飲部0.96835.3-5.62+3.377.3840.8-1.84
(2)六福村0.82630.1-1.3+15.13.8321.2+6.91
(3)客房部0.70725.8+3.92+9.065.0728+1.17
(4)其他0.248.77-5.19+16.71.447.94+5.75
減銷貨退回及折讓00--00-
合計業務營收淨額2.74100-1.97-12.518.1100-13.9
2012/0716.816.717.315.75+0.1+0.6(1)餐飲部1.0336.7+9.37+1.626.4141.8-2.58
(2)六福村0.83729.9+105.5+38.33.0119.6+4.87
(3)客房部0.6824.3-1-0.234.3728.40
(4)其他0.2549.06+35.7+16.21.27.79+3.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.8100+26-8.5615.36100-14.1
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
(%)
2012/0616.516.616.9515.300(1)餐飲部0.93842.3+9.18+2.755.3942.9-3.34
(2)客房部0.68731+9.88+6.083.6929.4+0.04
(3)六福村0.40718.3+32.1+14.92.1717.3-4.07
(4)其他0.1878.42+36.6+12.70.9437.51+0.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.22100+15-1612.56100-15.3
2012/0517.716.61815.05-1.1-6.21(1)餐飲部0.85944.5-0.8-7.194.4543-4.53
(2)客房部0.62532.4-8.27+6.65329-1.25
(3)六福村0.30816-27.5+9.391.7617-7.6
(4)其他0.1377.09-21.1-6.460.7567.31-1.65
減銷貨退回及折讓00--00-
合計業務營收淨額1.93100-10.1-21.810.34100-15.2
2012/0419.2517.719.3517.05-1.55-8.05(1)餐飲部0.86640.4-6.41-6.43.5942.7-3.87
(2)客房部0.68231.8+20.2+8.862.3728.2-3.13
(3)六福村0.42519.8+50-24.71.4517.3-10.5
(4)其他0.1738.08+41-12.40.6197.37-0.52
減銷貨退回及折讓00--00-
合計業務營收淨額2.15100+4.62-19.58.41100-13.5
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
(%)
2012/0321.0519.2521.4518.55-1.6-7.67(1)餐飲部0.92645.1+16.4+15.12.7243.5-3.04
(2)客房部0.56727.6+4.23-5.231.6927-7.25
(3)六福村0.28413.8-3.52+221.0316.4-3.04
(4)營建0.1537.44+58.8-83.60.3725.94-
(5)其他0.1235.99-16.6-2.190.4467.12+5
減銷貨退回及折讓00--00-
合計業務營收淨額2.05100+9.31-23.86.26100-11.2
2012/0218.6520.8521.518.55+2.3+12.4(1)餐飲部0.79642.4-20.6-10.61.842.7-10.3
(2)客房部0.54429-6.38-13.41.1326.7-8.24
(3)六福村0.29415.7-34.9-47.90.74517.7-10.1
(4)其他0.1487.86-15.9-11.60.3237.67+8.02
(5)營建0.09615.12-21.9-0.2195.2-
減銷貨退回及折讓00--00-
合計業務營收淨額1.88100-19.6-16.64.21100-3.4
2012/0117.218.5519.3516.6+1.4+8.16(1)餐飲部143+1.97-10.1143-10.1
(2)客房部0.58124.9-0.79-2.780.58124.9-2.78
(3)六福村0.45119.3+49.6+70.80.45119.3+70.8
(4)其他0.1757.52+46.9+32.80.1757.52+32.8
(5)營建0.1235.27--0.1235.27-
減銷貨退回及折讓00--00-
合計業務營收淨額2.33100+17.3+10.62.33100+10.6
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
(%)
2011/1217.817.1517.9514.8+0.15+0.88(1)餐飲部0.98349.4+7.56-2.4811.2635.5+14.2
(2)客房部0.58629.4-6.93-11.97.4323.4-2.15
(3)六福村0.30215.2-23-14.55.1316.2+4.54
(4)其他0.1196-23.9-141.966.19+0.77
減銷貨退回及折讓00--00-
合計業務營收淨額1.99100-38.8-49.631.68100+21.4
2011/11201721.516.2-2.95-14.79(1)營建1.1635.7+98.4----
(2)餐飲部0.91428.1-7.59+8.3210.2734.6+16.1
(3)客房部0.6319.4+0.07-6.66.8423-1.21
(4)六福村0.39212-7.45+17.44.8316.3+6.01
(5)其他0.1574.82-4.33+4.041.846.2+1.9
減銷貨退回及折讓00--00-
合計業務營收淨額3.25100+16.6+62.529.69100+34.1
2011/102019.9522.6519.35-0.35-1.72(1)餐飲部0.98935.4+16.5+11.19.3635.4+16.9
(2)客房部0.62922.5+10.8-7.526.2123.5-0.63
(3)營建0.58521-5.23----
(4)六福村0.42315.2-1.87+224.4416.8+5.12
(5)其他0.1645.88+1.43+2.91.686.37+1.71
減銷貨退回及折讓00--00-
合計業務營收淨額2.79100+6.21+34.426.44100+31.3
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
(%)
2011/0917.220.321.417.2+4.2+26.09(1)餐飲部0.84932.3-9.35+8.428.3735.4+17.6
(2)營建0.61823.5-1.35----
(3)客房部0.56821.6-12.4+0.185.5823.6+0.21
(4)六福村0.43116.4-39.9+40.94.0217+3.6
(5)其他0.1626.15-21.5-43.91.526.43+1.58
減銷貨退回及折讓00--00-
合計業務營收淨額2.63100-16.2+35.123.65100+30.9
2011/0819.116.119.714.5-3-15.71(1)餐飲部0.93729.9-7.22+3.457.5235.8+18.8
(2)六福村0.71822.9+18.6-7.43.5917.1+0.41
(3)客房部0.64820.7-4.94-4.385.0223.9+0.21
(4)營建0.62620+15.1----
(5)其他0.2066.57-5.55+7.11.366.46+12.4
減銷貨退回及折讓00--00-
合計業務營收淨額3.14100+2.5+22.921.02100+30.4
2011/0723.819.124.819.1-4.6-19.41(1)餐飲部1.0133+10.6+21.56.5836.8+21.3
(2)客房部0.68222.3+5.26+1.034.3724.4+0.94
(3)六福村0.60519.8+70.8-4.192.8716+2.57
(4)營建0.54417.8-3.02----
(5)其他0.2187.13+31.6+39.81.156.44+13.4
減銷貨退回及折讓00--00-
合計業務營收淨額3.06100+15.8+33.417.89100+31.9
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
(%)
2011/0621.723.725.2520.75+2.2+10.23(1)餐飲部0.91334.6-1.37+19.35.5737.6+21.3
(2)客房部0.64824.5+10.5+7.293.6924.9+0.92
(3)營建0.56121.2+6.27----
(4)六福村0.35413.4+25.7-2.672.2615.3+4.55
(5)其他0.1666.27+13.3+33.40.9356.3+8.66
減銷貨退回及折讓00--00-
合計業務營收淨額2.64100+7.04+42.214.83100+31.6
2011/0519.521.521.5518.85+2.05+10.54(1)餐飲部0.92637.5+0.04+18.74.6638.2+21.7
(2)客房部0.58623.8-6.37-5.083.0424.9-0.34
(3)營建0.52821.4+49.5----
(4)六福村0.28211.4-50.1-12.11.9115.7+6.01
(5)其他0.1465.92-26.1+5.820.7696.31+4.48
減銷貨退回及折讓00--00-
合計業務營收淨額2.47100-7.47+32.912.19100+29.5
2011/0418.4519.4520.0518.45+1+5.42(1)餐飲部0.92634.7+15.1+25.83.7338.4+22.4
(2)客房部0.62623.5+4.65+1.872.4525.2+0.86
(3)六福村0.56421.2+143+45.31.6316.7+9.93
(4)營建0.35313.2-62.1----
(5)其他0.1987.42+57.3+49.90.6236.41+4.17
減銷貨退回及折讓00--00-
合計業務營收淨額2.67100-0.93+42.69.72100+28.6
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
(%)
2011/0319.9518.4520.2516.4-1.3-6.58(1)營建0.93234.6-----
(2)餐飲部0.80429.9-9.67+6.812.8139.8+21.3
(3)客房部0.59922.2-4.79-8.61.8325.9+0.52
(4)六福村0.2328.63-58.8-23.51.0615-2.66
(5)其他0.1264.67-24.7+4.180.4256.02-8.79
減銷貨退回及折讓00--00-
合計業務營收淨額2.69100+19.7+477.05100+24
2011/0222.219.7522.219.5-1.8-8.35(1)餐飲部0.8939.6-20.2+18.52.0146+28.3
(2)客房部0.62927.9+5.13-4.411.2328.1+5.66
(3)六福村0.56425.1+113.6+200.82919+5.39
(4)其他0.1677.42+26.4-11.90.2996.86-13.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.25100+6.66+8.84.36100+13.1
2011/0121.521.5522.820.6+0.35+1.65(1)餐飲部1.1252.9+10.6+37.41.1252.9+37.4
(2)客房部0.59828.3-10.1+18.80.59828.3+18.8
(3)六福村0.26412.5-25.1-16.40.26412.5-16.4
(4)其他0.1326.26-4.92-15.10.1326.26-15.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.11100-46.6+18.12.11100+18.1
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
(%)
2010/122021.221.619.45+1.4+7.07(1)營建1.7945.2-----
(2)餐飲部1.0125.5+19.5+36.19.8637.8+21.3
(3)客房部0.66516.8-1.3+33.17.5929.1+35.1
(4)六福村0.3538.93+5.65-4.9118.8-
(5)其他0.1393.52-7.91+18.61.957.46+22.7
減銷貨退回及折讓00--00-
合計業務營收淨額3.95100+97.3+136.726.09100+24.8
2010/1120.8519.821.7519.1-0.8-3.88(1)餐飲部0.84442.1-5.2+11.78.8540+19.8
(2)客房部0.67433.7-0.92+26.36.9331.3+35.3
(3)六福村0.33416.7-3.75-4.5620.6-
(4)其他0.1517.53-5.38+7.971.818.16+23.1
減銷貨退回及折讓00--00-
合計業務營收淨額2100-3.57+15.822.14100+15.1
2010/1020.720.62220.3+0.05+0.24(1)餐飲部0.8942.9+13.6+37.58.0139.8+20.7
(2)客房部0.6832.8+20+31.96.2531+36.3
(3)六福村0.34716.7+13.3-4.2221-
(4)其他0.1597.68-44.7+26.61.668.22+24.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.08100+6.79+3120.14100+15
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
(%)
2010/0919.420.5520.9519.35+1.2+6.2(1)餐飲部0.78340.3-13.5+34.67.1239.4+18.9
(2)客房部0.56729.2-16.4+19.55.5730.9+36.9
(3)六福村0.30615.7-60.5-3.8821.5-
(4)其他0.28814.8+49.9+215.31.58.29+24.4
減銷貨退回及折讓00--00-
合計業務營收淨額1.94100-23.8+37.618.06100+13.4
2010/0819.8519.3522.5519.2+0.1+0.52(1)餐飲部0.90635.5+8.98+3.596.3339.3+17.2
(2)六福村0.77530.4+22.7-3.5722.2-
(3)客房部0.67826.6+0.44+48.95.0131.1+39.2
(4)其他0.1927.54+23.3-1.661.217.5+8.73
減銷貨退回及折讓00--00-
合計業務營收淨額2.55100+11.2+1.6916.12100+11.1
2010/0718.7519.2520.918.45+0.55+2.94(1)餐飲部0.83136.2+8.54+135.4340+19.8
(2)客房部0.67529.4+11.8+53.74.3331.9+37.8
(3)六福村0.63227.5+73.5-2.820.6-
(4)其他0.1566.8+25.6-8.221.027.49+10.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.29100+23.5+6.2513.57100+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
(%)
2010/0618.218.719.7517.85+0.95+5.35(1)餐飲部0.76641.2-1.82+51.34.640.8+21.1
(2)客房部0.60432.5-2.26+35.33.6532.4+35.2
(3)六福村0.36419.6+13.5-2.1619.2-
(4)其他0.1246.69-10.1-8.160.867.63+15.3
減銷貨退回及折讓00--00-
合計業務營收淨額1.86100+0.06+3711.27100+14.5
2010/0517.917.7518.315.65-0.15-0.84(1)餐飲部0.7842+6.04+7.873.8340.7+16.5
(2)客房部0.61833.3+0.48+313.0532.4+35.2
(3)六福村0.32117.3-17.5-1.819.1-
(4)其他0.1387.44+4.67+2.360.7367.82+20.5
減銷貨退回及折讓00--00-
合計業務營收淨額1.86100-0.76+1.739.41100+10.9
2010/0418.117.919.317.7-0.25-1.38(1)餐飲部0.73639.3-2.27+17.53.0540.4+18.9
(2)客房部0.61532.9-6.1+31.52.4332.2+36.3
(3)六福村0.38920.8+27.9-1.4819.6-
(4)其他0.1327.06+9.37+160.5987.91+25.7
減銷貨退回及折讓00--00-
合計業務營收淨額1.87100+2.13+16.97.56100+13.4
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
(%)
2010/0317.5518.1518.7517.2+0.65+3.71(1)餐飲部0.75341.1+0.25+11.22.3140.7+19.4
(2)客房部0.65535.7-0.43+29.71.8231.9+38
(3)六福村0.30416.6-35.4-1.0919.2-
(4)其他0.1216.59-36.3+29.40.4668.19+28.7
減銷貨退回及折讓00--00-
合計業務營收淨額1.83100-11.4+15.85.69100+12.3
2010/0219.317.519.9517.5-1.4-7.41(1)餐飲部0.75136.3-7.49+49.91.5640.5+23.7
(2)客房部0.65831.8+30.7+70.31.1630.1+43.2
(3)六福村0.4722.7+48.8-0.78620.4-
(4)其他0.1899.16+21.7+53.50.3458.95+28.5
減銷貨退回及折讓00--00-
合計業務營收淨額2.07100+15.8+34.73.85100+10.8
2010/0120.318.921.417.6-1.2-5.97(1)餐飲部0.81245.4+9.53+6.520.81245.4+6.52
(2)客房部0.50328.2+0.71+18.50.50328.2+18.5
(3)六福村0.31617.7--0.31617.7-
(4)其他0.1568.71+32.8+7.190.1568.71+7.19
減銷貨退回及折讓00--00-
合計業務營收淨額1.79100+7.05-8.131.79100-8.13
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
(%)
2009/1217.4520.120.4517.3+2.7+15.52(1)餐飲部0.74144.4-1.9+9.278.1338.9-5.16
(2)客房部0.529.9-6.38+9.885.6226.9-12.9
(3)六福村遊樂0.28216.9+3.25-1.495.224.9+8.55
(4)其他0.1177.02-16.1+2.851.597.58+6.21
(5)長春戲院0.02921.75+3.4+1.880.3771.8+8.17
減銷貨退回及折讓00--00-
合計業務營收淨額1.67100-3.53+6.8720.91100-3.43
2009/1117.117.419.0517+0.05+0.29(1)餐飲部0.75543.7+16.7-7.297.3938.4-6.4
(2)客房部0.53430.9+3.47+0.335.1226.6-14.6
(3)六福村遊樂0.27315.8+0.1-32.44.9125.5+9.18
(4)其他0.148.07+11-4.321.477.63+6.48
(5)長春戲院0.02821.63+20.8+15.60.3481.81+8.74
減銷貨退回及折讓00--00-
合計業務營收淨額1.73100+9.13-9.9419.24100-4.23
2009/1017.217.3518.116.3+0.35+2.06(1)餐飲部0.64840.8+11.2-13.46.6337.9-6.3
(2)客房部0.51632.5+8.72-10.34.5926.2-16.1
(3)六福村遊樂0.27317.2+14.4-384.6426.5+13.3
(4)其他0.1267.94+37.7-0.471.337.59+7.76
(5)長春戲院0.02341.47-11.6-280.3191.82+8.17
減銷貨退回及折讓00--00-
合計業務營收淨額1.59100+12.2-17.517.51100-3.63
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
(%)
2009/09151718.314.9+1.75+11.48(1)餐飲部0.58241.2-33.4-0.125.9937.6-5.46
(2)客房部0.47533.6+4.21-6.334.0725.6-16.7
(3)六福村遊樂0.23816.9-75-6.434.3727.4+19.4
(4)其他0.09146.47-53.3-1.211.27.55+8.7
(5)長春戲院0.02651.87-12.9+8.040.2961.86+12.6
減銷貨退回及折讓00--00-
合計業務營收淨額1.41100-43.7-3.315.92100-1.99
2009/082215.2522.613.65-6.75-30.68(1)六福村遊樂0.95438+21.7+20.84.1328.5+21.4
(2)餐飲部0.87434.8+18.8+23.75.437.2-6
(3)客房部0.45518.1+3.69-12.43.624.8-17.9
(4)其他0.1967.8+15.1+16.71.117.66+9.61
(5)長春戲院0.03041.21+0.2-6.670.271.86+13.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.51100+16.2+13.214.51100-1.86
2009/0719.42223.119.1+2.8+14.58(1)六福村遊樂0.78436.3+221.9+30.63.1826.5+21.6
(2)餐飲部0.73634.1+45.4-1.114.5337.7-10.2
(3)客房部0.43920.3-1.58-20.13.1426.2-18.7
(4)其他0.177.87+25.7+17.20.9167.63+8.21
(5)長春戲院0.03031.4+19.1-17.40.2391.99+16.2
減銷貨退回及折讓00--00-
合計業務營收淨額2.16100+59.2+4.0312100-4.51
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
(%)
2009/0621.5519.222.5517.85-1.95-9.22(1)餐飲部0.50637.3-30-24.13.7938.5-11.7
(2)客房部0.44632.9-5.36-25.42.727.4-18.4
(3)六福村遊樂0.24318-47.5-8.442.3924.3+18.9
(4)其他0.1359.97+0.19+24.10.7467.58+6.36
(5)長春戲院0.02541.88-20.6+8.440.2092.12+23.5
減銷貨退回及折讓00--00-
合計業務營收淨額1.36100-25.7-18.49.84100-6.2
2009/0517.821.1521.917.5+3.95+22.97(1)餐飲部0.72339.6+15.5-1.963.2938.7-9.45
(2)客房部0.47125.8+0.86-11.52.2526.6-16.9
(3)六福村遊樂0.46325.4+27.5+39.92.1525.3+23
(4)其他0.1357.4+18.6+18.50.6117.19+3.1
(5)長春戲院0.03211.76+8.23+6.050.1842.16+26
減銷貨退回及折讓00--00-
合計業務營收淨額1.82100+14+4.568.49100-3.89
2009/0416.5517.220.615.95+0.65+3.93(1)餐飲部0.62639.1-7.45+0.192.5738.5-11.4
(2)客房部0.46729.2-7.39-15.11.7826.8-18.3
(3)六福村遊樂0.36322.7+47.5-10.11.6925.3+19.1
(4)其他0.1147.11+22-5.970.4767.14-0.57
(5)長春戲院0.02961.85-51-1.660.1512.27+31.2
減銷貨退回及折讓00--00-
合計業務營收淨額1.6100+1.19-7.566.66100-5.98
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
(%)
2009/0311.616.5516.5510.4+4.8+40.85(1)餐飲部0.67742.8+35.1+1.361.9438.3-14.5
(2)客房部0.50531.9+30.7-22.11.3226-19.3
(3)六福村遊樂0.24615.6-49.9-26.81.3226.1+30.7
(4)其他0.09335.9-24.4-21.50.3627.15+1.25
(5)長春戲院0.06053.83+83.8+104.90.1222.41+42.8
減銷貨退回及折讓00--00-
合計業務營收淨額1.58100+3.01-12.25.06100-5.46
2009/0211.711.7512.1511+0.25+2.17(1)餐飲部0.50132.6-34.3-26.71.2636.3-21.2
(2)六福村遊樂0.49232.1-15.8+5.711.0830.9+59.5
(3)客房部0.38625.2-9.06-11.80.81123.3-17.5
(4)其他0.1238.04-15-8.10.2697.72+12.6
(5)長春戲院0.03292.14+16+16.70.06131.76+9.85
減銷貨退回及折讓00--00-
合計業務營收淨額1.54100-21-12.23.48100-2.07
2009/011311.51311.2-1.1-8.73(1)餐飲部0.76239.2+12.4-170.76239.2-17
(2)六福村遊樂0.58430.1+104.3+178.90.58430.1+178.9
(3)客房部0.42521.8-6.63-220.42521.8-22
(4)其他0.1457.46+27.4+39.20.1457.46+39.2
(5)長春戲院0.02841.46-0.94+2.860.02841.46+2.86
減銷貨退回及折讓00--00-
合計業務營收淨額1.94100+24.5+7.771.94100+7.77
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
(%)
2008/1210.812.613.510.8+1.85+17.21(1)餐飲部0.67843.4-16.8-22.48.5739.6-0.11
(2)客房部0.45529.1-14.5-15.96.4529.8-4.67
(3)六福村遊樂0.28618.3-29.1-29.54.7922.1-1.13
(4)其他0.1147.29-22-20.91.496.9-3.94
(5)長春戲院0.02871.84+17.4-13.40.3481.61-9.76
減銷貨退回及折讓00--00-
合計業務營收淨額1.56100-18.7-21.821.65100-2.16
2008/1112.210.7512.359.3-0.8-6.93(1)餐飲部0.81542.4+8.98+15.77.8939.3+2.42
(2)客房部0.53227.7-7.49-9.95.9929.8-3.7
(3)六福村遊樂0.40421-8.15+5.574.522.4+1.47
(4)其他0.1467.6+15.5+9.281.386.86-2.2
(5)長春戲院0.02441.27-24.8-22.50.321.59-9.43
減銷貨退回及折讓00--00-
合計業務營收淨額1.92100-0.01+4.2820.09100-0.21
2008/1015.911.5515.98.28-3.45-23(1)餐飲部0.74838.9+28.3-7.297.0839+1.08
(2)客房部0.57529.9+13.5-6.215.4630.1-3.05
(3)六福村遊樂0.4422.9+72.6+204.122.6+1.08
(4)其他0.1266.58+36.6-4.991.236.79-3.41
(5)長春戲院0.03251.69+32.5-0.490.2951.63-8.14
減銷貨退回及折讓00--00-
合計業務營收淨額1.92100+31.5-1.5618.17100-0.67
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
(%)
2008/0918.61518.713.1-4.2-21.87(1)餐飲部0.58339.9-17.6-14.26.3339+2.17
(2)客房部0.50734.7-2.53+0.74.8930.1-2.66
(3)六福村遊樂0.25517.4-67.8-34.23.6622.5-0.79
(4)其他0.09266.33-44.8-23.61.116.81-3.22
(5)長春戲院0.02451.68-24.7-27.70.2631.62-9
減銷貨退回及折讓00--00-
合計業務營收淨額1.46100-34.1-15.216.25100-0.56
2008/0816.519.220.6514.75+2.05+11.95(1)六福村遊樂0.7935.6+31.6+503.423+3.12
(2)餐飲部0.70731.9-4.97+9.955.7538.9+4.18
(3)客房部0.5223.4-5.42+2.34.3829.6-3.04
(4)其他0.1687.57+15.6+24.61.016.86-0.81
(5)長春戲院0.03251.47-11.3+24.60.2381.61-6.51
減銷貨退回及折讓00--00-
合計業務營收淨額2.22100+6.81+20.614.79100+1.17
2008/0720.517.1521.5515-4.1-19.29(1)餐飲部0.74435.8+11.6+2.785.0440.1+3.42
(2)六福村遊樂0.628.9+125.7+2.052.6120.8-5.78
(3)客房部0.5526.5-8.07+8.433.8630.7-3.71
(4)其他0.1456.99+33.1-2.060.8466.73-4.66
(5)長春戲院0.03671.77+56.4-18.90.2061.64-10.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.08100+24.8+3.1512.57100-1.62
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
(%)
2008/0629.321.2531.7521.25-7.95-27.23(1)餐飲部0.66740.1-9.57-10.64.341+3.53
(2)客房部0.59835.9+12.3-7.823.3131.6-5.47
(3)六福村遊樂0.26616-19.7-16.12.0119.2-7.88
(4)其他0.1096.55-4.28-11.10.7016.68-5.18
(5)長春戲院0.02351.41-22.4-34.40.1691.61-7.87
減銷貨退回及折讓00--00-
合計業務營收淨額1.66100-4.72-11.110.49100-2.51
2008/0528.529.232.227.3+1.1+3.91(1)餐飲部0.73742.3+18+12.93.6341.1+6.62
(2)客房部0.53330.5-3.34-15.92.7130.7-4.94
(3)六福村遊樂0.33119-18-1.241.7519.8-6.5
(4)其他0.1146.53-5.88-18.40.5926.71-4.01
(5)長春戲院0.03021.73+0.37+13.60.1461.65-1.46
減銷貨退回及折讓00--00-
合計業務營收淨額1.75100+0.81-2.378.83100-0.72
2008/0427.128.133.425.2+1.3+4.85(1)餐飲部0.62536.1-6.37-3.682.8940.8+5.13
(2)客房部0.55131.8-15-0.292.1830.8-1.82
(3)六福村遊樂0.40423.3+20+3.521.4220-7.65
(4)其他0.1216.99+1.81-1.790.4786.75+0.22
(5)長春戲院0.03011.74+2.07+2.940.1151.63-4.78
減銷貨退回及折讓00--00-
合計業務營收淨額1.73100-3.84-0.757.09100-0.3
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
(%)
2008/0323.526.828.422.3+3.7+16.02(1)餐飲部0.66837.1-2.29-0.622.2742.4+7.85
(2)客房部0.64836+47.9+3.431.6330.5-2.33
(3)六福村遊樂0.33718.7-27.7+27.51.0118.9-11.5
(4)其他0.1196.6-11.5+2.780.3576.67+0.91
(5)長春戲院0.02951.64+4.64-0.440.08531.59-7.23
減銷貨退回及折讓00--00-
合計業務營收淨額1.8100+2.93+5.455.35100-0.15
2008/0221.6523.123.921.25+2.2+10.53(1)餐飲部0.68339.1-25.6-12.81.645.1+11.8
(2)六福村遊樂0.46626.6+122.1-31.50.67519-23.2
(3)客房部0.43825-19.6-10.80.98327.6-5.79
(4)其他0.1347.68+28.8-3.710.2386.71+0.01
(5)長春戲院0.02821.61+2.21-11.20.05581.57-10.5
減銷貨退回及折讓00--00-
合計業務營收淨額1.75100-3.05-17.73.55100-2.77
2008/0117.820.923.417.55+3.1+17.42(1)餐飲部0.91850.9+5.13+41.50.91850.9+41.5
(2)客房部0.54430.2+0.74-1.350.54430.2-1.35
(3)六福村遊樂0.2111.6-48.4+5.440.2111.6+5.44
(4)其他0.1045.78-27.6+5.250.1045.78+5.25
(5)長春戲院0.02761.53-16.6-9.720.02761.53-9.72
減銷貨退回及折讓00--00-
合計業務營收淨額1.8100-9.66+181.8100+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
(%)
2007/1215.517.818.1513.85+2.35+15.21(1)餐飲部0.87443.7+24.1+5.718.5838.8-4.23
(2)客房部0.5427.1-8.47+3.216.7730.6-5.08
(3)六福村遊樂0.40620.3+6.17+15.34.8421.9-14.2
(4)其他0.1447.21+7.8+31.61.557.02-3.83
(5)長春戲院0.03311.66+4.92-13.30.3861.74+13.2
減銷貨退回及折讓00--00-
合計業務營收淨額2100+8.42+7.9622.13100-6.59
2007/1117.515.4517.514.65-1.95-11.21(1)餐飲部0.70438.2-12.7-9.027.7138.3-5.24
(2)客房部0.5932.1-3.7-9.486.2230.9-5.73
(3)六福村遊樂0.38220.8+4.37-8.284.4422-16.2
(4)其他0.1347.25+0.38+0.441.417-6.41
(5)長春戲院0.03151.71-3.34+44.30.3531.75+16.5
減銷貨退回及折讓00--00-
合計業務營收淨額1.84100-5.61-7.820.13100-7.82
2007/1019.3517.419.4517-1.65-8.66(1)餐飲部0.80641.3+18.8-4.54738.3-4.84
(2)客房部0.61331.4+21.9-2.425.6330.8-5.32
(3)六福村遊樂0.36618.8-5.28-28.94.0522.2-16.9
(4)其他0.1336.82+9.94-11.81.286.98-7.07
(5)長春戲院0.03261.67-3.75-6.990.3221.76+14.4
減銷貨退回及折讓00--00-
合計業務營收淨額1.95100+13.2-10.218.29100-7.83
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
(%)
2007/0917.719.0519.0516.75+1.5+8.55(1)餐飲部0.67939.4+5.6+8.456.237.9-4.88
(2)客房部0.50329.2-0.98-205.0230.7-5.67
(3)六福村遊樂0.38722.4-26.5+2.133.6922.6-15.5
(4)其他0.1217.02-10.1-5.51.147-6.49
(5)長春戲院0.03391.97+29.8+18.90.2891.77+17.4
減銷貨退回及折讓00--00-
合計業務營收淨額1.72100-6.22-3.716.34100-7.53
2007/0820.317.552116.3-2.8-13.76(1)餐飲部0.64335-11.2-135.5237.8-6.3
(2)六福村遊樂0.52628.6-10.5-41.33.322.6-17.1
(3)客房部0.50827.6+0.25-28.34.5230.9-3.75
(4)其他0.1357.32-9.1-25.31.027-6.6
(5)長春戲院0.02611.42-42.3+10.30.2551.74+17.2
減銷貨退回及折讓00--00-
合計業務營收淨額1.84100-8.64-27.814.61100-7.96
2007/0721.720.3523.819.8-1.4-6.44(1)餐飲部0.72436-2.98+0.634.8838.2-5.35
(2)六福村遊樂0.58829.2+85.6-4.072.7721.7-10.1
(3)客房部0.50725.2-21.8-21.14.0131.4+0.61
(4)其他0.1487.36+20.8+1.390.8886.95-2.91
(5)長春戲院0.04532.25+26.6+43.20.2291.79+18.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.01100+7.61-6.5112.78100-4.16
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
(%)
2007/0619.721.7521.7518.45+2.1+10.69(1)餐飲部0.74639.9+14.2-6.834.1538.6-6.31
(2)客房部0.64834.7+2.44+1.353.532.5+4.77
(3)六福村遊樂0.31716.9-5.55-7.852.1920.3-11.6
(4)其他0.1236.56-12.2+11.50.746.87-3.73
(5)長春戲院0.03581.91+34.4+9.190.1841.71+13.2
減銷貨退回及折讓00--00-
合計業務營收淨額1.87100+4.59-2.9810.76100-3.71
2007/0520.819.6521.2519-1.85-8.6(1)餐飲部0.65336.5+0.65-6.853.4138.3-6.2
(2)客房部0.63335.4+14.6+8.262.8532.1+5.58
(3)六福村遊樂0.33518.8-14.1-6.121.8721-12.2
(4)其他0.147.81+13.3+6.280.6176.94-6.28
(5)長春戲院0.02661.49-9.09-2.420.1481.66+14.2
減銷貨退回及折讓00--00-
合計業務營收淨額1.79100+2.49-0.788.89100-3.86
2007/0423.8521.524.6521.3-2.2-9.28(1)餐飲部0.64937.2-3.4+1.522.7538.7-6.04
(2)客房部0.55331.7-11.8+6.292.2231.3+4.84
(3)六福村遊樂0.39122.4+47.8-8.441.5321.6-13.4
(4)其他0.1237.06+6.54-17.50.4776.72-9.41
(5)長春戲院0.02931.68-1.28+150.1211.71+18.6
減銷貨退回及折讓00--00-
合計業務營收淨額1.74100+2.16-0.917.11100-4.61
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
(%)
2007/0324.723.725.8523-1.7-6.69(1)餐飲部0.67239.3-14.2-4.852.139.2-8.15
(2)客房部0.62636.7+27.6+2.881.6731.1+4.37
(3)六福村遊樂0.26415.5-61.2-15.11.1421.3-15
(4)其他0.1166.77-17.1-7.340.3546.6-6.2
(5)長春戲院0.02961.74-6.64+28.50.0921.72+19.8
減銷貨退回及折讓00--00-
合計業務營收淨額1.71100-19.7-3.735.36100-5.75
2007/0224.525.425.824.3+1.35+5.61(1)餐飲部0.78336.8+20.6+20.71.4339.2-9.63
(2)六福村遊樂0.6832+242.1+3.320.87924-15
(3)客房部0.49123.1-11.1+3.411.0428.5+5.28
(4)其他0.1396.56+40.8+10.20.2386.53-5.63
(5)長春戲院0.03181.49+3.89+3.390.06231.71+16
減銷貨退回及折讓00--00-
合計業務營收淨額2.13100+39+9.63.65100-6.66
2007/0125.424.0525.422.65-1.2-4.75(1)餐飲部0.64942.4-21.4-30.60.64942.4-30.6
(2)客房部0.55236.1+5.4+70.55236.1+7
(3)六福村遊樂0.19913-43.6-47.10.19913-47.1
(4)其他0.0996.48-9.54-21.50.0996.48-21.5
(5)長春戲院0.03062-19.9+32.90.03062+32.9
減銷貨退回及折讓00--00-
合計業務營收淨額1.53100-17.3-22.61.53100-22.6
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
(%)
2006/122525.2527.424.2+0.75+3.06(1)餐飲部0.82644.7+6.78-1.418.9637.8+3.41
(2)客房部0.52428.3-19.7+0.797.1330.1+14.3
(3)六福村遊樂0.35219-15.5-6.745.6523.8-4.32
(4)其他0.1095.92-17.7-11.81.626.82-0.87
(5)長春戲院0.03822.06+74.7+95.90.3411.44+40.8
減銷貨退回及折讓00--00-
合計業務營收淨額1.85100-7.41-1.5523.69100+4.5
2006/1124.3524.52522.8+0.3+1.24(1)餐飲部0.77438.7-8.38+8.268.1337.2+3.93
(2)客房部0.65232.6+3.81+9.826.630.2+15.6
(3)六福村遊樂0.41720.9-19.1-13.35.2924.2-4.15
(4)其他0.1336.66-11.9-23.21.516.9+0.03
(5)長春戲院0.02181.09-37.7+21.10.3031.39+36
減銷貨退回及折讓00--00-
合計業務營收淨額2100-8.11+0.8521.84100+5.04
2006/1024.824.226.623.8+0.55+2.33(1)餐飲部0.84538.8+34.9+8.917.3637.1+3.49
(2)客房部0.62828.9-0.03+8.615.9530+16.2
(3)六福村遊樂0.51523.7+36+12.44.8824.6-3.28
(4)其他0.1516.94+17.8-14.11.376.92+3.05
(5)長春戲院0.03511.61+23+110.80.2811.42+37.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.17100+21.5+8.4419.84100+5.48