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2707 晶華 / 產品營收

2707 晶華

日期: 10/20
成交價昨收漲跌價漲跌幅振幅開盤最高最低
176.5177.5-1-0.56%0.56%176177176
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
1111,951萬187591股/筆176.45.7812.220.33
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)
851,501萬150566張/筆176.9-0.5 (-0.28%)

連續漲跌: 連3跌  ( -2元 / -1.12%)

財報評分: 最新64分 / 平均68分

上市指數: 46292.93 (-529.15 / -1.13%)

新聞及公告

• 華航重啟直飛重慶航班 晶華搶搭高端商旅商機 (Anue鉅亨 10/14 13:20)

• 晶華受邀參加第一金證券舉辦之線上法人說明會 (公告訊息 10/13 14:07)

• 晶華9月營收創同期高 樂看飯店餐飲業Q4續迎利多 (Anue鉅亨 10/08 10:30)

• 北台灣新地標在林口 東森與晶華打團體戰讓桃園成全新大本營 (Anue鉅亨 09/26 09:52)

• 中大型婚宴減幅4成 台北晶華拓微型高端宴會版圖 (Anue鉅亨 09/21 10:09)

• 觀光署攜手晶華深化觀光人才培育 35名具在台實習印尼籍員工返台加入旅宿業 (Anue鉅亨 09/16 18:29)

• 晶華甫獲米其林 攜手港名店推動國際餐飲交流 (Anue鉅亨 08/26 12:38)

• 「加薪換移工」奏效！逾50家旅宿業登記缺工 晶華搶「頭香」37名先到位 (Anue鉅亨 08/14 13:13)

• 董事會決議2026年第2季盈餘暫不分配 (公告訊息 08/10 15:20)

• 晶華董事會通過2026年第二季合併財務報告 (公告訊息 08/10 15:18)

• 晶2026年第二季財務報告董事會召開日期 (公告訊息 07/29 14:48)

• 晶華捷絲旅中山館開幕首月住房率衝破8成 海內外將再開2個據點 (Anue鉅亨 07/16 17:10)

2707 晶華 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
(%)
2026/10175.5176.5179174.5+1+0.57無申報資料
2026/09179175.5180175-1.5-0.85無申報資料
2026/08178177183.5175-1-0.56無申報資料
2026/07179178183176.5-0.5-0.28無申報資料
2026/06172.5178.5182172.5+5.5+3.18無申報資料
2026/05170173176.5167+4.5+2.67無申報資料
2026/04185.5168.5202168.5-15-8.17無申報資料
2026/03189.5183.5189.5181-5-2.65無申報資料
2026/02187.5188.5191186.5+1+0.53無申報資料
2026/01188.5187.5191187-1.5-0.79無申報資料
2025/12191189192.5188-2-1.05無申報資料
2025/11190.5191194189+0.5+0.26無申報資料
2025/10199.5190.5199.5188.5-8.5-4.27無申報資料
2025/09192199204.5191+7+3.65無申報資料
2025/08190192193.5190+1.5+0.79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
(%)
2025/07191.5190.5195.5189-1-0.52無申報資料
2025/06195.5191.5196188.5-3.5-1.79無申報資料
2025/05201.5195204195-4.5-2.26無申報資料
2025/04206.5199.5213190.5-7-3.39無申報資料
2025/03199206.5217197+7.5+3.77無申報資料
2025/02196.5199199191.5+2.5+1.27無申報資料
2025/01192196.5197180+5.5+2.88無申報資料
2024/12192191201189-2-1.04無申報資料
2024/11199.5193203189-7-3.5無申報資料
2024/10203200205.5198-3-1.48無申報資料
2024/09206203207193-2.5-1.22無申報資料
2024/08211.5205.5212193-6-2.84無申報資料
2024/07209.5211.5215200+2+0.95無申報資料
2024/06224209.5230208-12-5.42無申報資料
2024/05236221.5258.5221.5-14-5.94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
(%)
2024/04225.5235.5243212.5+11+4.9無申報資料
2024/03208.5224.5229.5205.5+16+7.67無申報資料
2024/02214208.5217.5203-4.5-2.11無申報資料
2024/01221213227203.5-8.5-3.84無申報資料
2023/12218.5221.5226214+2+0.91無申報資料
2023/11203.5219.5247.5203.5+17.5+8.66無申報資料
2023/10215202215.5188-12-5.61無申報資料
2023/09226.5214229.5208-11-4.89無申報資料
2023/08249.5225254220.5-23-9.27無申報資料
2023/07261248268245-11.5-4.43無申報資料
2023/06288259.5334.5257-27-9.42無申報資料
2023/05277286.5298.5272.5+11+3.99無申報資料
2023/04280.5275.5315265-3.5-1.25無申報資料
2023/03308279338.5259.5-33.5-10.72無申報資料
2023/02253.5312.5315251.5+61.5+24.5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
(%)
2023/01251.5251262.5232.5-6.5-2.52無申報資料
2022/12244257.5278240.5+21+8.88無申報資料
2022/11178.5236.5236.5178+57.5+32.12無申報資料
2022/10188179201170-12.5-6.53無申報資料
2022/09172.5191.5199169.5+17.5+10.06無申報資料
2022/08171174175.5160+2.5+1.46無申報資料
2022/07166171.5181160+5.5+3.31無申報資料
2022/06171166183157-5-2.92無申報資料
2022/05172.5171176.5157.5-2.5-1.44無申報資料
2022/04170.5173.5184168+1.5+0.87無申報資料
2022/03175172182158.5-5.5-3.1無申報資料
2022/02147177.5195147+31+21.16無申報資料
2022/01151146.5151143-4.5-2.98無申報資料
2021/12149151152.5145.500無申報資料
2021/11150151161145.5+2.5+1.68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
(%)
2021/10146148.5154.5143.5+2+1.37無申報資料
2021/09147146.5148139-1-0.68無申報資料
2021/08153147.5153138-3.5-2.32無申報資料
2021/07146151158144+5+3.42無申報資料
2021/06140.5146152139.5+6+4.29無申報資料
2021/05149140149124.5-9.5-6.35無申報資料
2021/04155149.5156149.5-6.5-4.17無申報資料
2021/03152.5156162145.5+6+4無申報資料
2021/02128.5150157.5127.5+21.5+16.73無申報資料
2021/01135128.5135126-6.5-4.81無申報資料
2020/12140.5135143.5133-6-4.26無申報資料
2020/11127141147126.5+13.5+10.59無申報資料
2020/10133127.5133126-5.5-4.14無申報資料
2020/09131.5133136.5128.5+1.5+1.14無申報資料
2020/08135131.5136129.5-5-3.66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
(%)
2020/07150.5136.5152130.5-14-9.3無申報資料
2020/06154150.5165147-6.5-4.14無申報資料
2020/05139157157134+15.5+10.95無申報資料
2020/04110141.5144105+32+29.22無申報資料
2020/03147.5109.515190-39-26.26無申報資料
2020/02148.5148.5154.5145.5-4.5-2.94無申報資料
2020/01169153173151.5-15-8.93無申報資料
2019/12170168172167-2-1.18無申報資料
2019/11164170174158.5+8+4.94無申報資料
2019/10158162162153+4+2.53無申報資料
2019/09165158167157-6.5-3.95無申報資料
2019/08161164.5167150-4-2.37無申報資料
2019/07190168.5193.5165.5-20.5-10.85無申報資料
2019/06161.5189204160.5+27.5+17.03無申報資料
2019/05157161.5163155+4.5+2.87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
(%)
2019/04160157160.5152-1.5-0.95無申報資料
2019/03138158.5160135+20.5+14.86無申報資料
2019/02137138138135+1.5+1.1無申報資料
2019/01134.5136.5138133.5+1.5+1.11無申報資料
2018/12143135144.5130.5-7.5-5.26無申報資料
2018/11134142.5148132.5+9+6.74無申報資料
2018/10135.5133.5136.5130-2-1.48無申報資料
2018/09140135.5140134.5-4-2.87無申報資料
2018/08143139.5143138.5-3.5-2.45無申報資料
2018/07149.5143150.5142-6-4.03無申報資料
2018/06151.5149152.5149-2.5-1.65無申報資料
2018/05153.5151.5154.5150.5-2-1.3無申報資料
2018/04151.5153.5156150.5+2+1.32無申報資料
2018/03151151.5160.5149+0.5+0.33無申報資料
2018/02155151155.5149.5-4-2.58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
(%)
2018/01154.5155157153.5+1+0.65無申報資料
2017/12152154158151.5+2+1.32無申報資料
2017/11151.5152152150+0.5+0.33無申報資料
2017/10154.5151.5155.5150.5-3-1.94無申報資料
2017/09154.5154.515615300無申報資料
2017/08156154.5157150.5-2-1.28無申報資料
2017/07165.5156.5166.5156-9-5.44無申報資料
2017/06155165.5166155+10.5+6.77無申報資料
2017/05157.5155158.5154.5-3-1.9無申報資料
2017/04157.5158158154+1.5+0.96無申報資料
2017/03172.5156.5173154-17.5-10.06無申報資料
2017/02166174175164.5+8+4.82無申報資料
2017/01169.5166169.5165.5-3-1.78無申報資料
2016/12170.5169171.5168-1.5-0.88無申報資料
2016/11176.5170.5176.5170-6.5-3.67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
(%)
2016/10179177179.5175.5-2.5-1.39無申報資料
2016/09180179.5183.5177-0.5-0.28無申報資料
2016/08187.5180187.5175-8-4.26無申報資料
2016/07184188191.5180.5+4+2.17無申報資料
2016/06189184190.5179.5-5-2.65無申報資料
2016/05195.5189196186-6.5-3.32無申報資料
2016/04193195.5195.5183.5+1.5+0.77無申報資料
2016/03214194215189-20-9.35無申報資料
2016/02215.5214218.5212-1.5-0.7無申報資料
2016/01227.5215.5227.5213.5-12-5.27無申報資料
2015/12222.5227.5228219+5+2.25無申報資料
2015/11224.5222.5233222-2-0.89無申報資料
2015/10220224.5228207+4.5+2.05無申報資料
2015/09212220225206.5+6+2.8無申報資料
2015/08222214240182.5-8.5-3.82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
(%)
2015/07260.5222.5265.5219-37.5-14.42無申報資料
2015/06290260294.5248.5-28.5-9.88無申報資料
2015/05329288.5330288-39-11.91無申報資料
2015/04328.5327.5330.5325-3-0.91無申報資料
2015/03328.5330.5333324.5+2+0.61無申報資料
2015/02320328.5328.5317+8.5+2.66無申報資料
2015/01335320335317-18-5.33無申報資料
2014/12315338338310.5+17.5+5.46無申報資料
2014/11313.5320.5335304+5.5+1.75無申報資料
2014/10323315327300-8-2.48無申報資料
2014/09335323338321-13-3.87無申報資料
2014/08357336364.5325.5-22-6.15無申報資料
2014/07362.5358375354.5-5-1.38無申報資料
2014/06351.5363368.5350.5+9.5+2.69無申報資料
2014/05357353.5361351-1.5-0.42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
(%)
2014/04361355376350-6-1.66無申報資料
2014/03338361364.5336+21+6.18無申報資料
2014/02330340344326+6+1.8無申報資料
2014/01338.5334343.5332-6-1.76無申報資料
2013/1234334034332800無申報資料
2013/11353.5340357.5325.5-13.5-3.82無申報資料
2013/10332353.5356328+21.5+6.48無申報資料
2013/09332332352328.5+1.5+0.45無申報資料
2013/08385330.5395321-54.5-14.16無申報資料
2013/07355385405354.5+32+9.07無申報資料
2013/06348.5353359345+3.5+1無申報資料
2013/05322349.5350.5320+27.5+8.54無申報資料
2013/04342322344309-20-5.85無申報資料
2013/03369342373326.5-24.5-6.68無申報資料
2013/02359366.5371.5359+5.5+1.52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
(%)
2013/01395361395353-28.5-7.32無申報資料
2012/12349389.5396349+44.5+12.9(1)餐飲收入1.9256.5+8.79-4.2219.8953.6-2.8
(2)客房收入0.98429-3.46+4.3211.3830.6+10.5
(3)租賃收入0.3299.7+10.6-1.173.810.2+9.57
(4)管理收入0.1133.32+18.1-5.181.363.66+3.37
(5)健康俱樂部收入0.03571.05-2.49-19.50.4571.23+4.83
(6)洗衣收入0.00660.19-17.9-14.70.09040.24-9.35
(7)房客運送收入0.00660.19-43.2-23.60.1230.33-11.3
(8)總機室收入0.00160.05+29.2-18.80.02220.06-25.8
(9)插花收入0.00080.02+4.11-580.01230.03-40
(10)商務中心收入0.00010-11.8-6.250.00270.01-34.7
減銷貨退回及折讓00--00-
合計業務營收淨額3.39100+4.99-1.9437.13100+2.38
2012/11312.5345347.5305.5+32.5+10.4(1)餐飲收入1.7654.5+4.72+6.3817.9753.3-2.65
(2)客房收入1.0231.5-2.48+0.8910.430.8+11.1
(3)租賃收入0.2989.21-2.38-3.673.4710.3+10.7
(4)管理收入0.09542.95-8.21-3.51.253.7+4.22
(5)健康俱樂部收入0.03661.13-1.93-4.740.4211.25+7.59
(6)房客運送收入0.01160.36-23-6.670.1160.34-10.5
(7)洗衣收入0.0080.25-17.2-3.130.08380.25-8.9
(8)總機室收入0.00120.04-40.6-49.60.02070.06-26.3
(9)插花收入0.00070.02-7.59-65.10.01160.03-38.2
(10)商務中心收入0.00020.01-10.5-74.20.00250.01-35.9
減銷貨退回及折讓00--00-
合計業務營收淨額3.23100+0.97+2.9933.74100+2.83
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
(%)
2012/10351.5312.5363304-39-11.1(1)餐飲收入1.6852.5+0.88-7.5716.2153.1-3.54
(2)客房收入1.0532.6+11.6+9.79.3830.7+12.3
(3)租賃收入0.3059.53-7.21-3.123.1710.4+12.3
(4)管理收入0.1043.25-5.82-5.811.153.78+4.91
(5)健康俱樂部收入0.03731.16-6.07+0.620.3841.26+8.93
(6)房客運送收入0.01510.47+58.7+400.1050.34-10.9
(7)洗衣收入0.00970.3+45.5-0.820.07580.25-9.48
(8)總機室收入0.0020.06+4.66+8.020.01950.06-24.2
(9)插花收入0.00080.02+5.33-57.50.01080.04-34.9
(10)商務中心收入0.00020.01-24-42.40.00240.01-28.2
減銷貨退回及折讓00--00-
合計業務營收淨額3.2100+3.21-1.7930.51100+2.81
2012/09330351.5369.5304+23.5+7.16(1)餐飲收入1.6753.8+11.7+2.4814.5353.2-3.05
(2)客房收入0.93630.2-5.38+10.88.3330.5+12.7
(3)租賃收入0.32910.6+4.86+0.372.8710.5+14.2
(4)管理收入0.113.56-2.14+2.141.053.84+6.11
(5)健康俱樂部收入0.03971.28-5.02+3.330.3471.27+9.9
(6)房客運送收入0.00950.31+4.28+6.850.08960.33-16
(7)洗衣收入0.00670.22-14.6-14.70.0660.24-10.6
(8)總機室收入0.00190.06+1.58-8.960.01740.06-26.7
(9)插花收入0.00080.02-14.8-61.50.010.04-32
(10)商務中心收入0.00020.01+38.9-35.90.00220.01-26.6
減銷貨退回及折讓00--00-
合計業務營收淨額3.1100+4.43+4.5327.31100+3.38
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
(%)
2012/08328328342321.5+5.5+1.71(1)餐飲收入1.4950.2-7.99+7.6312.8653.1-3.72
(2)客房收入0.9933.3+19.2+17.67.430.6+12.9
(3)租賃收入0.31310.6+1.74-2.632.5410.5+16.3
(4)管理收入0.1133.8-9.6-4.280.9383.87+6.6
(5)健康俱樂部收入0.04181.41+13.4+5.10.3071.27+10.8
(6)房客運送收入0.00910.31-13.6-13.40.08010.33-18.1
(7)洗衣收入0.00780.26+10.8+3.710.05940.25-10.1
(8)總機室收入0.00190.06+1.06-280.01550.06-28.4
(9)插花收入0.00090.03+20.5-290.00930.04-27.5
(10)商務中心收入0.00020.010+800.00190.01-25.2
減銷貨退回及折讓00--00-
合計業務營收淨額2.97100+0.95+8.7924.21100+3.24
2012/07320322.5343270+5.5+1.74(1)餐飲收入1.6255.1-2.31-2.3511.3753.5-5.04
(2)客房收入0.8328.2-16.4+6.836.4130.2+12.3
(3)租賃收入0.30810.5+0.99+1.452.2210.5+19.6
(4)管理收入0.1254.24+21.1-12.70.8253.88+8.28
(5)健康俱樂部收入0.03691.25-2.36-6.040.2661.25+11.8
(6)房客運送收入0.01060.36+29.4+2.330.0710.33-18.7
(7)洗衣收入0.00710.24-10.2-15.30.05150.24-11.9
(8)總機室收入0.00190.06-21.7-25.40.01360.06-28.5
(9)插花收入0.00070.02+17.7-34.20.00840.04-27.4
(10)商務中心收入0.00020.01-35.7-21.70.00180.01-29.4
減銷貨退回及折讓00--00-
合計業務營收淨額2.94100-5.64-0.1421.24100+2.5
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
(%)
2012/06343317348301-29-8.38(1)餐飲收入1.6653.2+8.03+2.979.7553.3-5.47
(2)客房收入0.99231.8+5.86+21.55.5830.5+13.1
(3)租賃收入0.3059.78-12.3-0.591.9210.5+23.1
(4)管理收入0.1033.31-20.2-11.30.73.83+13.1
(5)健康俱樂部收入0.03781.21-4.86+140.2291.25+15.3
(6)房客運送收入0.00810.26-22.1-33.70.06040.33-21.5
(7)洗衣收入0.00790.25-11.2-230.04450.24-11.4
(8)總機室收入0.00240.08+12.1-22.30.01170.06-29
(9)插花收入0.00060.02-8.82-750.00770.04-26.6
(10)商務中心收入0.00030.01+3.7-26.30.00160.01-30.2
減銷貨退回及折讓00--00-
合計業務營收淨額3.12100+3.46+6.9918.3100+2.94
2012/05400.5346413.5335-51-12.85(1)餐飲收入1.5451+5.89-9.568.0953.3-7.03
(2)客房收入0.93831.1-4.88+11.64.5830.2+11.4
(3)租賃收入0.34811.5+8.07+8.371.6110.6+28.9
(4)管理收入0.1294.28+19+14.70.5973.93+18.8
(5)健康俱樂部收入0.03971.32+21.9+13.40.1911.26+15.5
(6)房客運送收入0.01050.35-25.8-25.10.05220.34-19.2
(7)洗衣收入0.00880.29+11-10.90.03660.24-8.38
(8)總機室收入0.00210.07+3.38-30.10.00930.06-30.5
(9)插花收入0.00070.02-56.7-63.20.00710.05-11.6
(10)商務中心收入0.00030.01+125-250.00130.01-31
減銷貨退回及折讓00--00-
合計業務營收淨額3.01100+2.99-0.7715.18100+2.15
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
(%)
2012/04418397421392-20.5-4.91(1)餐飲收入1.4549.6-11-15.96.5553.9-6.42
(2)客房收入0.98633.7-6.92+17.83.6530+11.4
(3)租賃收入0.32211+6.46+21.41.2610.4+36.1
(4)管理收入0.1093.71-2.77-13.30.4683.85+19.9
(5)健康俱樂部收入0.03261.11-19.7+8.390.1511.24+16.1
(6)房客運送收入0.01410.48+32.4+4.220.04180.34-17.6
(7)洗衣收入0.0080.27+11.6-8.180.02780.23-7.56
(8)總機室收入0.00210.07+9.52-5.480.00720.06-30.6
(9)插花收入0.00160.05-17.4+15.40.00640.05+3.91
(10)商務中心收入0.00010-70-69.20.0010.01-32.5
減銷貨退回及折讓00--00-
合計業務營收淨額2.93100-7.61-2.7612.16100+2.89
2012/03468.5417.5479411.5-51-10.89(1)餐飲收入1.6351.5+9.36+4.95.155.2-3.32
(2)客房收入1.0633.4+22.7+19.82.6628.8+9.19
(3)租賃收入0.3029.55-7.28+43.90.94110.2+41.9
(4)管理收入0.1123.52-2.61+17.40.363.89+35.6
(5)健康俱樂部收入0.04051.28+6.13+31.60.1191.29+18.4
(6)房客運送收入0.01060.34+10.1-23.40.02770.3-25.5
(7)洗衣收入0.00710.23+6.57-9.160.01980.21-7.31
(8)插花收入0.00190.06+42.9+28.40.00480.05+0.63
(9)總機室收入0.00190.06+16.7-44.40.00510.06-37.3
(10)商務中心收入0.00040.01+2.56-200.00090.01-19.6
減銷貨退回及折讓00--00-
合計業務營收淨額3.17100+11+139.24100+4.83
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
(%)
2012/02411.5468.5469.5410+57+13.85(1)餐飲收入1.4952.3-24.6-1.123.4757.1-6.76
(2)客房收入0.86330.3+16.9+17.41.626.4+3.13
(3)租賃收入0.32611.4+4.39+59.30.63910.5+41
(4)管理收入0.1154.02-14+39.10.2484.08+45.8
(5)健康俱樂部收入0.03821.34-4.72+20.90.07831.29+12.6
(6)房客運送收入0.00970.34+30.5-16.90.01710.28-26.7
(7)洗衣收入0.00670.23+12.6+13.80.01260.21-6.23
(8)總機室收入0.00160.06+0.62-27.70.00320.05-32.3
(9)插花收入0.00130.05-15.8+400.00290.05-11.8
(10)商務中心收入0.00040.01+254.5+25.80.00050.01-19.4
減銷貨退回及折讓00--00-
合計業務營收淨額2.85100-11.4+10.46.07100+1.01
2012/01391411.5420359.5+19.5+4.97(1)餐飲收入1.9861.5-1.09-10.61.9861.5-10.6
(2)客房收入0.73822.9-21.7-9.680.73822.9-9.68
(3)租賃收入0.3129.7-6.19+25.90.3129.7+25.9
(4)管理收入0.1334.14+12.2+52.10.1334.14+52.1
(5)健康俱樂部收入0.04011.24-9.55+5.640.04011.24+5.64
(6)房客運送收入0.00740.23-14.4-36.50.00740.23-36.5
(7)洗衣收入0.0060.18-23.2-21.70.0060.18-21.7
(8)總機室收入0.00160.05-15.7-36.40.00160.05-36.4
(9)插花收入0.00160.05-12.7-32.80.00160.05-32.8
(10)商務中心收入0.00010-31.2-64.50.00010-64.5
減銷貨退回及折讓00--00-
合計業務營收淨額3.22100-6.95-6.13.22100-6.1
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
(%)
2011/12440392440352.5-21-5.08(1)餐飲收入257.8+20.8+420.4656.4+0.93
(2)客房收入0.94327.3-6.64+2.8710.328.4-0.51
(3)租賃收入0.3339.63+7.78+32.53.479.56+16.7
(4)管理收入0.1193.43+20.2+60.41.323.63+61.6
(5)健康俱樂部收入0.04431.28+15.4+24.50.4361.2+1.17
(6)房客運送收入0.00860.25-30.6-24.90.1390.38-20
(7)洗衣收入0.00780.22-6.74+1.170.09970.27-5.85
(8)總機室收入0.00190.06-19.7-18.70.030.08-16.6
(9)插花收入0.00180.05-13.4-14.20.02050.06-1.72
(10)商務中心收入0.00020-75.8-40.70.00410.01-31.1
減銷貨退回及折讓00--00-
合計業務營收淨額3.46100+10.3+7.2836.27100+3.09
2011/11443413464406.5-30-6.77(1)餐飲收入1.6652.8-9.01+1.218.4656.3+0.61
(2)客房收入1.0132.2+6.03+3.689.3628.5-0.83
(3)租賃收入0.3099.85-1.83+48.23.139.55+15.2
(4)管理收入0.09893.15-10.4+45.91.23.65+61.7
(5)健康俱樂部收入0.03841.22+3.59+5.640.3911.19-0.94
(6)房客運送收入0.01240.4+15.5-13.40.130.4-19.6
(7)洗衣收入0.00830.26-15.2-6.210.0920.28-6.4
(8)總機室收入0.00240.08+27.3-7.750.0280.09-16.4
(9)插花收入0.00210.07+12.4+54.80.01870.06-0.32
(10)商務中心收入0.00070.02+100+53.50.0040.01-30.6
減銷貨退回及折讓00--00-
合計業務營收淨額3.14100-3.71+6.3632.81100+2.67
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
(%)
2011/10419443470408+22+5.23(1)餐飲收入1.8255.8+11.9-1.5316.8156.6+0.55
(2)客房收入0.95329.2+12.7+3.068.3528.1-1.35
(3)租賃收入0.3159.66-3.87+26.32.829.52+12.5
(4)管理收入0.113.39+2.13+981.13.7+63.3
(5)健康俱樂部收入0.03711.14-3.54-1.150.3531.19-1.6
(6)房客運送收入0.01080.33+21.1-31.70.1170.4-20.2
(7)洗衣收入0.00980.3+25.2+2.510.08370.28-6.42
(8)總機室收入0.00190.06-11.8-39.70.02570.09-17.1
(9)插花收入0.00190.06-4.62+4.490.01660.06-4.59
(10)商務中心收入0.00030.01-15.4-13.20.00330.01-37.5
減銷貨退回及折讓00--00-
合計業務營收淨額3.26100+9.85+3.6129.67100+2.3
2011/09469.5421479.5405-48.5-10.33(1)餐飲收入1.6354.8+17.3-2.5714.9956.7+0.81
(2)客房收入0.84528.5+0.41+7.777.3928-1.89
(3)租賃收入0.32711+1.72+56.42.519.5+10.9
(4)管理收入0.1083.64-8.28+56.70.9883.74+60.2
(5)健康俱樂部收入0.03841.29-3.39-3.830.3161.2-1.66
(6)房客運送收入0.00890.3-15.5-51.50.1070.4-18.9
(7)洗衣收入0.00780.26+3.85-2.970.07390.28-7.49
(8)總機室收入0.00210.07-19.7-23.20.02380.09-14.6
(9)插花收入0.0020.07+57.3-20.70.01480.06-5.62
(10)商務中心收入0.00040.01+290-13.30.0030.01-39.4
減銷貨退回及折讓00--00-
合計業務營收淨額2.97100+8.69+5.826.42100+2.14
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
(%)
2011/08485469.5502396.5-14.5-3(1)餐飲收入1.3950.8-16.5-8.5413.3657+1.23
(2)客房收入0.84230.8+8.36-2.816.5527.9-3.02
(3)租賃收入0.32211.8+6+41.62.189.3+6.3
(4)管理收入0.1184.32-17.6+38.90.883.75+60.6
(5)健康俱樂部收入0.03981.46+1.38-5.420.2771.18-1.35
(6)房客運送收入0.01050.39+2.13-160.09780.42-13.6
(7)洗衣收入0.00750.28-9.59-2.840.0660.28-8
(8)總機室收入0.00260.1+4.76-140.02170.09-13.7
(9)插花收入0.00120.05+11.7+5.980.01280.05-2.81
(10)商務中心收入0.00010-56.5-82.80.00260.01-42
減銷貨退回及折讓00--00-
合計業務營收淨額2.73100-7.34-1.1423.45100+1.69
2011/07545484554475-60-11.03(1)餐飲收入1.6656.4+3-4.9611.9757.8+2.5
(2)客房收入0.77726.4-4.92-5.315.7127.5-3.05
(3)租賃收入0.30410.3-1.03+20.51.868.98+1.91
(4)管理收入0.1434.85+22.9+99.70.7623.68+64.6
(5)健康俱樂部收入0.03921.33+18.5+11.70.2381.15-0.63
(6)房客運送收入0.01030.35-16.2-14.60.08730.42-13.3
(7)洗衣收入0.00830.28-18.3-15.90.05850.28-8.62
(8)總機室收入0.00250.09-18.4-22.90.0190.09-13.7
(9)插花收入0.00110.04-55.2-51.10.01160.06-3.66
(10)商務中心收入0.00020.01-39.5-17.90.00250.01-35.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.95100+1.1-0.2920.72100+2.08
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
(%)
2011/06588544594513-44-7.48(1)餐飲收入1.6155.3-5.11+5.4210.3158+3.82
(2)客房收入0.81728-2.71-2.354.9327.7-2.68
(3)租賃收入0.30710.5-4.43+17.11.568.76-1.07
(4)管理收入0.1163.99+3.32+720.6193.48+58.2
(5)健康俱樂部收入0.03311.14-5.37+4.450.1981.12-2.75
(6)房客運送收入0.01230.42-11.9-30.20.0770.43-13.1
(7)洗衣收入0.01020.35+2.82-0.780.05020.28-7.28
(8)總機室收入0.00310.11+0.98-12.70.01650.09-12
(9)插花收入0.00250.09+34.1+40.10.01050.06+7.38
(10)商務中心收入0.00040.01+5.56-39.70.00220.01-37.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.91100-4.04+5.5317.77100+2.48
2011/05533588589508+55+10.32(1)餐飲收入1.756-1.52+2.218.758.6+3.52
(2)客房收入0.8427.7+0.34-7.484.1127.7-2.74
(3)租賃收入0.32110.6+21+22.81.258.41-4.71
(4)管理收入0.1133.71-10.1+67.20.5033.38+55.3
(5)健康俱樂部收入0.0351.15+16.5-13.60.1651.11-4.08
(6)房客運送收入0.0140.46+3.25-18.20.06460.44-8.87
(7)洗衣收入0.00990.33+14.4+5.640.040.27-8.81
(8)總機室收入0.00310.1+39.7+15.90.01340.09-11.9
(9)插花收入0.00180.06+36-0.540.0080.05+0.13
(10)商務中心收入0.00040.01-7.69-45.50.00190.01-36.8
減銷貨退回及折讓00--00-
合計業務營收淨額3.04100+0.92+2.2114.86100+1.9
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
(%)
2011/04501533539490+32+6.39(1)餐飲收入1.7357.3+11+7.45759.2+3.85
(2)客房收入0.83727.8-5.29-7.353.2727.7-1.45
(3)租賃收入0.2658.82+26.2+1.470.9287.85-11.6
(4)管理收入0.1254.16+31.6+430.393.3+52.2
(5)健康俱樂部收入0.031-2.47-3.50.131.1-1.16
(6)房客運送收入0.01350.45-2.66-8.530.05070.43-5.9
(7)洗衣收入0.00870.29+10.4-110.030.25-12.8
(8)總機室收入0.00220.07-35.6-35.40.01040.09-17.7
(9)插花收入0.00140.05-8.11-22.30.00610.05+0.33
(10)商務中心收入0.00040.01-22-64.50.00150.01-34.3
減銷貨退回及折讓00--00-
合計業務營收淨額3.01100+7.39+3.0511.82100+1.82
2011/03495501505406+9+1.83(1)餐飲收入1.5555.5+3.09-4.75.2859.9+2.72
(2)客房收入0.88431.5+20.2-10.42.4427.6+0.75
(3)租賃收入0.217.5+2.6-200.6637.52-15.9
(4)管理收入0.09513.39+15.4+52.30.2653.01+57
(5)健康俱樂部收入0.03081.1-2.56-11.10.11.14-0.44
(6)房客運送收入0.01390.5+19.4-19.20.03720.42-4.91
(7)洗衣收入0.00790.28+33.4-13.20.02140.24-13.5
(8)總機室收入0.00340.12+51.8-10.80.00820.09-11.2
(9)插花收入0.00150.05+55.8-13.50.00480.05+9.38
(10)商務中心收入0.00050.02+61.3-13.80.00110.01-6.67
減銷貨退回及折讓00--00-
合計業務營收淨額2.8100+8.44-6.938.81100+1.41
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
(%)
2011/02515492515484-13-2.57(1)餐飲收入1.5158.4-31.8-5.43.7261.9+6.18
(2)客房收入0.73528.5-10.1+12.91.5525.8+8.46
(3)租賃收入0.2057.93-17.4-21.50.4537.53-13.8
(4)管理收入0.08243.19-6.01+60.40.172.83+59.7
(5)健康俱樂部收入0.03161.22-16.7+5.970.06951.16+5.17
(6)房客運送收入0.01160.45-0.17+12.90.02330.39+6.3
(7)洗衣收入0.00590.23-22.5-10.10.01350.22-13.6
(8)總機室收入0.00220.09-11.5+10.30.00480.08-11.5
(9)插花收入0.0010.04-59.6-3.060.00330.05+24.1
(10)商務中心收入0.00030.010+72.20.00060.010
減銷貨退回及折讓00--00-
合計業務營收淨額2.58100-24.7-0.936.01100+5.83
2011/01522505544476-11-2.13(1)餐飲收入2.2164.5+15.1+15.82.2164.5+15.8
(2)客房收入0.81823.8-10.8+4.730.81823.8+4.73
(3)租賃收入0.2487.23-1.3-6.310.2487.23-6.31
(4)管理收入0.08762.56+18.3+59.10.08762.56+59.1
(5)健康俱樂部收入0.03791.11+6.6+4.520.03791.11+4.52
(6)房客運送收入0.01160.34+1.22+0.430.01160.34+0.43
(7)洗衣收入0.00760.22-0.78-16.10.00760.22-16.1
(8)總機室收入0.00250.07+7.66-24.70.00250.07-24.7
(9)插花收入0.00240.07+11.4+39.90.00240.07+39.9
(10)商務中心收入0.00030.01+14.8-29.50.00030.01-29.5
減銷貨退回及折讓00--00-
合計業務營收淨額3.43100+6.32+11.63.43100+11.6
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
(%)
2010/12507516550494+9+1.78(1)餐飲收入1.9259.6+17.6+5.7720.2757.6+17.1
(2)客房收入0.91728.4-5.9+19.810.3529.4+22.6
(3)租賃收入0.2517.79+20.6-5.12.978.44-4.86
(4)管理收入0.07412.3+9.29+165.40.8142.31+16.2
(5)健康俱樂部收入0.03561.1-2.06-1.470.4311.22+3.62
(6)房客運送收入0.01150.36-19.9-10.70.1730.49-1.07
(7)洗衣收入0.00770.24-13.5+5.080.1060.3+0.34
(8)總機室收入0.00240.07-8.91-23.20.03590.1-11.1
(9)插花收入0.00210.07+56.3+0.480.02090.06+20.3
(10)商務中心收入0.00030.01-37.2+17.40.0060.02+23.6
減銷貨退回及折讓00--00-
合計業務營收淨額3.23100+9.31+9.7735.18100+16
2010/11505507516460+10+2.01(1)餐飲收入1.6455.4-11.5+7.8318.3557.4+18.4
(2)客房收入0.97433+5.4+14.79.4429.5+22.9
(3)租賃收入0.2087.07-16.4-21.72.728.51-4.84
(4)管理收入0.06782.3+21.6+21.20.742.32+9.97
(5)健康俱樂部收入0.03631.23-3.07+2.570.3951.24+4.1
(6)房客運送收入0.01440.49-8.94+9.690.1620.51-0.31
(7)洗衣收入0.00890.3-7.32-140.09830.31-0.01
(8)總機室收入0.00260.09-16.8-43.40.03360.1-10.1
(9)插花收入0.00140.05-24.2-13.50.01880.06+23.1
(10)商務中心收入0.00040.01+13.2-8.510.00570.02+23.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.95100-6.2+7.1331.96100+16.6
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
(%)
2010/10513497552494-13-2.55(1)餐飲收入1.8558.7+10.7+18.116.7157.6+19.6
(2)客房收入0.92429.4+17.9+15.28.4629.2+23.9
(3)租賃收入0.2497.93+19-6.12.518.66-3.1
(4)管理收入0.05581.77-19.1-25.70.6722.32+8.95
(5)健康俱樂部收入0.03751.19-6.16+6.810.3591.24+4.26
(6)房客運送收入0.01580.5-14-1.990.1470.51-1.19
(7)洗衣收入0.00960.3+18.5-12.10.08940.31+1.63
(8)總機室收入0.00310.1+12.3-9.360.0310.11-5.44
(9)插花收入0.00180.06-27.6-2.20.01740.06+27.2
(10)商務中心收入0.00040.01-15.6-20.80.00530.02+27.5
減銷貨退回及折讓00--00-
合計業務營收淨額3.15100+12.2+13.329.01100+17.7
2010/09518510540483-4-0.78(1)餐飲收入1.6759.5+10.1+10.814.8757.5+19.8
(2)客房收入0.78428-9.45-3.577.5429.1+25
(3)租賃收入0.2097.47-7.87-21.72.268.75-2.76
(4)管理收入0.0692.46-18.7+22.80.6172.38+13.7
(5)健康俱樂部收入0.041.42-4.99+1.780.3211.24+3.97
(6)房客運送收入0.01840.65+46.4+23.30.1320.51-1.09
(7)洗衣收入0.00810.29+3.99-5.390.07990.31+3.57
(8)總機室收入0.00280.1-10.1-2.470.02790.11-4.98
(9)插花收入0.00250.09+110.3+2280.01560.06+31.7
(10)商務中心收入0.00040.02-22.4-16.70.00490.02+33.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.8100+1.56+3.4425.86100+18.2
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
(%)
2010/08463514553463+55+11.98(1)餐飲收入1.5254.9-13.2+0.6813.257.2+21
(2)客房收入0.86631.4+5.57+9.926.7529.3+29.5
(3)租賃收入0.2278.23-9.82-15.12.058.9-0.3
(4)管理收入0.08493.07+18.6+44.30.5482.38+12.7
(5)健康俱樂部收入0.0421.52+19.7+4.520.2811.22+4.29
(6)房客運送收入0.01250.45+3.81-50.30.1130.49-4.17
(7)洗衣收入0.00780.28-21.8-220.07180.31+4.68
(8)總機室收入0.00310.11-6.12-17.70.02510.11-5.25
(9)插花收入0.00120.04-48.5+14.70.01320.06+18.5
(10)商務中心收入0.00060.02+107.1+7.410.00440.02+42.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.76100-6.53+2.2523.06100+20.3
2010/07397459481383+63.5+16.06(1)餐飲收入1.7559.1+14.3+30.211.6857.6+24.2
(2)客房收入0.8227.8-1.94+20.65.8929+33
(3)租賃收入0.2528.53-3.78-4.161.838.99+1.91
(4)管理收入0.07162.42+5.89-2.450.4632.28+8.35
(5)健康俱樂部收入0.03511.19+10.8+10.70.2391.18+4.25
(6)房客運送收入0.01210.41-31.5-7.720.1010.5+8.33
(7)洗衣收入0.00990.34-3.6-1.590.0640.32+9.21
(8)總機室收入0.00330.11-7.63-6.840.0220.11-3.21
(9)插花收入0.00230.08+28.2+86.10.0120.06+18.9
(10)商務中心收入0.00030.01-55.6-200.00390.02+50
減銷貨退回及折讓00--00-
合計業務營收淨額2.95100+7+22.220.3100+23.3
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
(%)
2010/06364395.5417353+51+14.8(1)餐飲收入1.5355.4-8+23.19.9357.3+23.3
(2)客房收入0.83730.3-7.82+365.0729.2+35.2
(3)租賃收入0.2629.49+0.21+1.331.579.07+2.96
(4)管理收入0.06762.45+0.4+200.3912.26+10.6
(5)健康俱樂部收入0.03171.15-21.7+17.70.2041.18+3.21
(6)房客運送收入0.01760.64+3.22+3.160.08860.51+11
(7)洗衣收入0.01030.37+9.47+2.490.05410.31+11.5
(8)總機室收入0.00350.13+34.1-31.80.01880.11-2.54
(9)插花收入0.00180.06-4.84-21.30.00980.06+9.67
(10)商務中心收入0.00060.02-4.55+23.50.00360.02+61
減銷貨退回及折讓00--00-
合計業務營收淨額2.76100-7.06+23.617.34100+23.5
2010/05374344.5383324.5-26.5-7.14(1)餐飲收入1.6656+3.53+19.18.457.6+23.3
(2)客房收入0.90830.6+0.49+47.64.2329+35
(3)租賃收入0.2618.8+0.01+1.071.318.99+3.29
(4)管理收入0.06732.27-23.1+26.20.3242.22+8.8
(5)健康俱樂部收入0.04051.36+30.1+9.460.1721.18+0.92
(6)房客運送收入0.01710.57+15.5+150.07090.49+13.1
(7)洗衣收入0.00940.32-3.59+14.80.04380.3+13.8
(8)總機室收入0.00260.09-22.1+100.01520.1+8.24
(9)插花收入0.00190.06+6.29+16.20.0080.05+20.2
(10)商務中心收入0.00070.02-40+112.90.0030.02+72.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.97100+1.75+24.514.58100+23.5
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
(%)
2010/04348371400348+23.5+6.76(1)餐飲收入1.6155-1.59+32.96.7458.1+24.3
(2)客房收入0.90330.9-8.44+45.73.3228.6+32
(3)租賃收入0.2618.95-0.46+1.171.059.04+3.85
(4)管理收入0.08753+40.1+5.40.2562.21+5
(5)健康俱樂部收入0.03111.07-10.2+4.780.1321.14-1.44
(6)房客運送收入0.01480.51-14+23.80.05390.46+12.5
(7)洗衣收入0.00980.33+7.62+190.03440.3+13.5
(8)總機室收入0.00340.12-11+9.710.01260.11+7.88
(9)插花收入0.00180.06+2.34+69.90.00610.05+21.4
(10)商務中心收入0.00110.04+89.7+155.80.00230.02+63.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.92100-3.01+31.311.61100+23.2
2010/03340347.5355334+7.5+2.21(1)餐飲收入1.6354.2+2.34+22.45.1459.1+21.9
(2)客房收入0.98632.8+51.5+41.32.4227.8+27.5
(3)租賃收入0.2638.72+0.69+3.350.7889.07+4.77
(4)管理收入0.06242.07+21.6+21.20.1691.94+4.8
(5)健康俱樂部收入0.03461.15+16.2-2.450.1011.16-3.22
(6)房客運送收入0.01720.57+66.9+30.50.03910.45+8.73
(7)洗衣收入0.00910.3+38.3+3.070.02470.28+11.5
(8)總機室收入0.00380.13+87.7+20.20.00920.11+7.23
(9)插花收入0.00170.06+74.5+10.30.00440.05+8.98
(10)商務中心收入0.00060.02+222.2+38.10.00120.01+22.4
減銷貨退回及折讓00--00-
合計業務營收淨額3.01100+15.4+25.58.69100+20.7
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
(%)
2010/02366340367322-22.5-6.21(1)餐飲收入1.5961.1-16.5+363.5161.7+21.6
(2)客房收入0.65125-16.6+8.981.4325.2+19.5
(3)租賃收入0.26110-1.5+4.720.5269.25+5.5
(4)管理收入0.05141.97-6.77-1.550.1061.87-2.91
(5)健康俱樂部收入0.02981.14-17.9-13.20.06611.16-3.62
(6)房客運送收入0.01030.39-11.2-170.02190.39-3.86
(7)洗衣收入0.00660.25-27.7-7.220.01560.27+17
(8)總機室收入0.0020.08-39.6-25.90.00540.09-0.37
(9)插花收入0.0010.04-41.7-140.00270.05+8.13
(10)商務中心收入0.00020.01-59.1-51.40.00060.01+10.7
減銷貨退回及折讓00--00-
合計業務營收淨額2.61100-15.2+22.55.68100+18.3
2010/01413362.5417349.5-48-11.69(1)餐飲收入1.9162.2+5.07+11.81.9162.2+11.8
(2)客房收入0.78125.4+2.03+29.90.78125.4+29.9
(3)租賃收入0.2658.61-0.03+6.280.2658.61+6.28
(4)管理收入0.05511.79+97.3-4.140.05511.79-4.14
(5)健康俱樂部收入0.03631.18+0.5+5.990.03631.18+5.99
(6)房客運送收入0.01160.38-10+11.90.01160.38+11.9
(7)洗衣收入0.00910.29+24.3+44.30.00910.29+44.3
(8)總機室收入0.00340.11+9.8+25.80.00340.11+25.8
(9)插花收入0.00170.05-20+27.30.00170.05+27.3
(10)商務中心收入0.00040.01+91.3+131.60.00040.01+131.6
減銷貨退回及折讓00--00-
合計業務營收淨額3.07100+4.61+153.07100+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
(%)
2009/12401410.5426396+9.5+2.37(1)餐飲收入1.8261.9+19.9+13.617.3157.1+3.8
(2)客房收入0.76526-9.9+25.58.4427.8-0.56
(3)租賃收入0.2659.01-0.58+5.813.1210.3+4.67
(4)健康俱樂部收入0.03611.23+1.95+11.50.4161.37-2.58
(5)管理收入0.02790.95-50.1-45.60.7012.31-18.1
(6)房客運送收入0.01290.44-1.6+8.870.1750.58-18.9
(7)洗衣收入0.00730.25-29.2+42.10.1060.35+5.29
(8)總機室收入0.00310.1-32.9+58.50.04040.13-25.2
(9)插花收入0.00210.07+34.6+250.01740.06+25.5
(10)商務中心收入0.00020.01-51.1-37.80.00480.02-41.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.94100+6.68+14.530.34100+1.71
2009/11404401425400-11.5-2.79(1)餐飲收入1.5255.1-3.01-2.2615.556.5+2.76
(2)客房收入0.84930.8+5.81+9.937.6828-2.58
(3)租賃收入0.2669.67+0.35+3.312.8610.4+4.57
(4)管理收入0.05592.03-25.5-1.030.6732.46-16.4
(5)健康俱樂部收入0.03541.29+0.94-3.670.3791.38-3.73
(6)房客運送收入0.01310.48-18.6-61.50.1620.59-20.5
(7)洗衣收入0.01030.37-5.33+8.190.09830.36+3.3
(8)總機室收入0.00460.17+33.3+3.870.03730.14-28.3
(9)插花收入0.00160.06-14.3+33.30.01530.06+25.6
(10)商務中心收入0.00050.02-2.08-48.40.00460.02-42
減銷貨退回及折讓00--00-
合計業務營收淨額2.75100-0.76+1.0327.4100+0.5
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
(%)
2009/10406412.5429395+8+1.98(1)餐飲收入1.5656.4+3.78+12.113.9856.7+3.33
(2)客房收入0.80328.9-1.3+5.246.8327.7-3.94
(3)租賃收入0.2659.57-0.75+2.922.5910.5+4.7
(4)管理收入0.0752.7+33.7-11.70.6172.5-17.5
(5)健康俱樂部收入0.03511.26-10.6-5.620.3441.4-3.74
(6)房客運送收入0.01610.58+8.2-12.50.1490.6-12.3
(7)洗衣收入0.01090.39+27.5+3.720.0880.36+2.76
(8)總機室收入0.00340.12+20.8-28.50.03280.13-31.2
(9)插花收入0.00180.07+142.7-3.190.01370.06+24.8
(10)商務中心收入0.00050.02-11.1-45.50.00410.02-41.2
減銷貨退回及折讓00--00-
合計業務營收淨額2.78100+2.37+7.7724.65100+0.44
2009/09392404.5422387+13.5+3.45(1)餐飲收入1.5155.6+0.12+1112.4156.8+2.33
(2)客房收入0.81330+3.21+18.56.0327.6-5.04
(3)租賃收入0.2679.87-0.05+3.912.3310.6+4.9
(4)管理收入0.05612.07-4.56-6.610.5422.48-18.3
(5)健康俱樂部收入0.03921.45-2.44-5.120.3091.41-3.52
(6)房客運送收入0.01490.55-40.9-12.30.1330.61-12.3
(7)洗衣收入0.00850.31-14.3+10.30.07710.35+2.62
(8)總機室收入0.00280.1-24.1-35.80.02930.13-31.6
(9)插花收入0.00080.03-26.5-27.90.01190.05+30.5
(10)商務中心收入0.00050.020+17.40.00370.02-40.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.71100+0.39+11.421.87100-0.41
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
(%)
2009/08420391448.5339-35-8.22(1)餐飲收入1.5155.8+12.2+34.110.9156.9+1.23
(2)客房收入0.78829.2+15.9+21.55.2127.2-7.89
(3)租賃收入0.2689.91+1.75+6.972.0610.7+5.04
(4)管理收入0.05882.18-19.8+3.670.4862.54-19.5
(5)健康俱樂部收入0.04021.49+26.8+3.470.271.41-3.29
(6)房客運送收入0.02520.93+92.6+96.30.1180.62-12.3
(7)洗衣收入0.010.37-1.29+27.90.06860.36+1.74
(8)總機室收入0.00370.14+6.27+12.30.02650.14-31.1
(9)插花收入0.0010.04-16.4-27.10.01110.06+38.1
(10)商務中心收入0.00050.02+54.3+217.60.00310.02-45.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.7100+11.7+26.119.16100-1.89
2009/07456426495418-34-7.39(1)餐飲收入1.3455.5+8.08+2.919.457.1-2.59
(2)客房收入0.6828.1+10.6-7.24.4326.9-11.7
(3)租賃收入0.26310.9+1.73+6.891.7910.9+4.75
(4)管理收入0.07343.03+30.3+12.70.4272.59-21.9
(5)健康俱樂部收入0.03171.31+17.8-12.40.2291.39-4.38
(6)房客運送收入0.01310.54-23.4-35.50.09290.56-23.7
(7)洗衣收入0.01010.42+0.4-170.05860.36-1.68
(8)總機室收入0.00350.15-32.4-27.30.02280.14-35.2
(9)插花收入0.00120.05-45.8-26.50.01010.06+51.8
(10)商務中心收入0.00040.01-31.4-86.80.00260.02-53.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.42100+8.27-0.316.46100-5.33
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
(%)
2009/06492460520413-26-5.35(1)餐飲收入1.2455.6-11-12.68.0657.4-3.45
(2)客房收入0.61527.5+0.02-213.7526.7-12.5
(3)租賃收入0.25911.6-0.05+6.191.5310.9+4.39
(4)管理收入0.05632.52+5.57-11.60.3542.52-26.5
(5)健康俱樂部收入0.02691.21-27.2-18.50.1981.41-2.95
(6)房客運送收入0.01710.76+15.1-14.10.07980.57-21.4
(7)洗衣收入0.010.45+22.6-1.080.04860.35+2.25
(8)總機室收入0.00520.23+116.2+7.90.01930.14-36.4
(9)插花收入0.00220.1+40.6+65.40.00890.06+77.8
(10)商務中心收入0.00050.02+64.5-12.10.00220.02-22.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.23100-6.4-13.314.04100-6.14
2009/05387486534387+107.5+28.4(1)餐飲收入1.458.5+15.5-1.126.8257.7-1.57
(2)客房收入0.61525.8-0.82-5.993.1326.5-10.6
(3)租賃收入0.25910.8+0.11+6.371.2710.7+4.03
(4)管理收入0.05332.24-35.7-38.20.2972.52-28.8
(5)健康俱樂部收入0.0371.55+24.5+4.080.1711.45+0.08
(6)房客運送收入0.01480.62+24.3-4.810.06270.53-23.1
(7)洗衣收入0.00820.340+5.130.03850.33+3.16
(8)總機室收入0.00240.1-22.3-47.30.01410.12-44.8
(9)插花收入0.00160.07+55.3+39.10.00660.06+82.4
(10)商務中心收入0.00030.01-27.9-40.40.00170.01-24.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.39100+7.31-2.9811.81100-4.66
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
(%)
2009/04338378.5438336+40.5+11.98(1)餐飲收入1.2154.3-9.35+10.65.4257.5-1.69
(2)客房收入0.6227.9-11.2-15.82.5226.7-11.6
(3)租賃收入0.25811.6+1.68+6.261.0110.7+3.45
(4)管理收入0.0833.73+61.1-170.2442.59-26.4
(5)健康俱樂部收入0.02971.34-16.4-3.040.1341.42-0.98
(6)房客運送收入0.01190.54-9.34-33.10.04790.51-27.5
(7)洗衣收入0.00820.37-6.83+1.110.03030.32+2.64
(8)總機室收入0.00310.14-2.52-40.60.01170.12-44.2
(9)插花收入0.0010.05-33.5+80.70.0050.05+102.4
(10)商務中心收入0.00040.02+2.38-20.40.00140.01-20.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.22100-7.3-0.59.42100-5.07
2009/03275338345253+63+22.91(1)餐飲收入1.3355.6+13.7+4.524.2158.5-4.72
(2)客房收入0.69829.1+16.8-15.61.926.3-10.2
(3)租賃收入0.25410.6+2.03+4.640.75210.4+2.52
(4)管理收入0.05152.15-1.23-22.10.1612.24-30.4
(5)健康俱樂部收入0.03551.48+3.41+4.660.1041.45-0.37
(6)房客運送收入0.01320.55+6.12-31.70.0360.5-25.4
(7)洗衣收入0.00880.37+24.5-6.290.02210.31+3.22
(8)總機室收入0.00320.13+15.7-52.50.00860.12-45.5
(9)插花收入0.00160.06+36+162.70.0040.06+108.9
(10)商務中心收入0.00040.02+13.5-34.40.0010.01-20.3
減銷貨退回及折讓00--00-
合計業務營收淨額2.4100+12.7-3.347.2100-6.4
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
(%)
2009/02280275297262-11.5-4.01(1)餐飲收入1.1755.1-31.4-14.82.8860-8.47
(2)客房收入0.59828.1-0.6+0.471.225-6.63
(3)租賃收入0.24911.7-0.03+2.730.49810.4+1.47
(4)管理收入0.05222.45-9.22-22.20.112.28-33.7
(5)健康俱樂部收入0.03441.61+0.29+7.580.06861.43-2.79
(6)房客運送收入0.01240.58+19.7+1.890.02280.47-21.1
(7)洗衣收入0.00710.33+12.4+26.50.01330.28+10.6
(8)總機室收入0.00270.13+2.62-38.40.00540.11-40.2
(9)插花收入0.00110.05-13.6+1000.00250.05+85
(10)商務中心收入0.00040.02+94.7+15.60.00060.01-5.08
減銷貨退回及折讓00--00-
合計業務營收淨額2.13100-20.3-8.834.8100-7.86
2009/01337286.5338276-39.5-12.12(1)餐飲收入1.7164+6.78-3.541.7164-3.54
(2)客房收入0.60122.5-1.37-12.80.60122.5-12.8
(3)租賃收入0.2499.32-0.47+0.250.2499.32+0.25
(4)管理收入0.05752.15+12.1-41.60.05752.15-41.6
(5)健康俱樂部收入0.03421.28+5.71-11.40.03421.28-11.4
(6)房客運送收入0.01040.39-12.4-37.90.01040.39-37.9
(7)洗衣收入0.00630.24+22.4-3.090.00630.24-3.09
(8)總機室收入0.00270.1+38.3-420.00270.1-42
(9)插花收入0.00130.05-21.4+73.70.00130.05+73.7
(10)商務中心收入0.00020.01-48.6-29.60.00020.01-29.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.67100+4.17-7.072.67100-7.07
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
(%)
2008/12254326343235.5+76+30.4(1)餐飲收入1.662.4+3.12-0.516.6855.9+7.21
(2)客房收入0.6123.8-21.1-148.4928.5-1.55
(3)租賃收入0.259.76-2.93+1.232.9810+3.72
(4)管理收入0.05132-9.29-16.90.8562.87+2.86
(5)健康俱樂部收入0.03241.26-11.9-9.120.4271.43-1.28
(6)房客運送收入0.01180.46-65.2-30.20.2160.72+1.66
(7)洗衣收入0.00510.2-46.1-31.20.10.34+19.1
(8)總機室收入0.00190.08-56-63.70.0540.18-30.1
(9)插花收入0.00170.07+43.6+133.30.01380.05+34.3
(10)商務中心收入0.00040.01-59.3-7.50.00830.03-7.25
減銷貨退回及折讓00--00-
合計業務營收淨額2.57100-5.9-4.7529.83100+3.88
2008/11244250264203+21.5+9.41(1)餐飲收入1.5556.9+11.2+28.715.0855.3+8.1
(2)客房收入0.77328.3+1.3-6.377.8828.9-0.43
(3)租賃收入0.2589.46-0.03+3.472.7310+3.95
(4)管理收入0.05652.07-33.5-8.280.8052.95+4.44
(5)健康俱樂部收入0.03681.35-1.1+1.770.3941.45-0.57
(6)房客運送收入0.0341.25+85+80.80.2040.75+4.43
(7)洗衣收入0.00950.35-9.25+10.60.09520.35+24
(8)總機室收入0.00440.16-8.16-31.50.0520.19-27.6
(9)插花收入0.00120.04-37.8+360.01220.04+26.8
(10)商務中心收入0.00090.03+3.41+24.70.0080.03-7.23
減銷貨退回及折讓00--00-
合計業務營收淨額2.73100+5.86+12.927.27100+4.77
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
(%)
2008/10357228.5367165-122.5-34.9(1)餐飲收入1.454.2+2.82-2.7113.5355.1+6.15
(2)客房收入0.76329.6+11.1-6.457.1129+0.26
(3)租賃收入0.25810+0.21+5.162.4810.1+4
(4)管理收入0.0853.3+41.4-6.210.7483.05+5.54
(5)健康俱樂部收入0.03721.44-10.1+13.20.3571.46-0.8
(6)房客運送收入0.01840.71+8.49-10.90.170.69-3.72
(7)洗衣收入0.01050.41+35.7+210.08560.35+25.7
(8)總機室收入0.00480.19+8.39-380.04760.19-27.3
(9)插花收入0.00190.07+80.8+89.90.0110.04+25.9
(10)商務中心收入0.00090.03+91.3+41.90.0070.03-10.2
減銷貨退回及折讓00--00-
合計業務營收淨額2.58100+5.82-3.124.54100+3.93
2008/09472351487329.5-154-30.5(1)餐飲收入1.3655.8+20.9+12.312.1355.2+7.28
(2)客房收入0.68628.2+5.84+2.836.3528.9+1.13
(3)租賃收入0.25710.6+2.89+4.992.2210.1+3.87
(4)管理收入0.06012.47+5.94-4.740.6633.02+7.26
(5)健康俱樂部收入0.04141.7+6.4+24.40.321.46-2.21
(6)房客運送收入0.0170.7+32.2-2.750.1520.69-2.76
(7)洗衣收入0.00770.32-0.64-2.520.07510.34+26.4
(8)總機室收入0.00440.18+32.8-24.20.04280.2-25.8
(9)插花收入0.0010.04-25.7+35.10.00910.04+17.7
(10)商務中心收入0.00050.02+170.6-31.30.00620.03-14.7
減銷貨退回及折讓00--00-
合計業務營收淨額2.43100+13.6+8.1421.97100+4.83
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
(%)
2008/08512505536393.5-7-1.37(1)餐飲收入1.1252.4-13.9+5.6410.7755.2+6.68
(2)客房收入0.64930.3-11.5+1.895.6629+0.93
(3)租賃收入0.2511.7+1.68+1.331.9610+3.72
(4)管理收入0.05672.65-12.8-9.060.6033.09+8.62
(5)健康俱樂部收入0.03891.81+7.31-9.870.2791.43-5.22
(6)房客運送收入0.01280.6-36.7-20.50.1350.69-2.76
(7)洗衣收入0.00780.36-36+1.70.06740.35+30.9
(8)總機室收入0.00330.15-31.3-42.10.03840.2-26
(9)插花收入0.00140.07-15.7+48.90.00810.04+15.8
(10)商務中心收入0.00020.01-93.6-500.00570.03-13
減銷貨退回及折讓00--00-
合計業務營收淨額2.14100-11.7+2.8919.53100+4.43
2008/07555512574380-61-10.65(1)餐飲收入1.353.8-8.21+13.19.6555.5+6.8
(2)客房收入0.73330.2-5.83+21.95.0128.8+0.8
(3)租賃收入0.24610.1+1.07+1.291.719.83+4.08
(4)管理收入0.06512.68+2.17-320.5473.14+10.9
(5)健康俱樂部收入0.03621.49+9.62-3.620.241.38-4.42
(6)房客運送收入0.02030.84+1.96+33.70.1220.7-0.43
(7)洗衣收入0.01220.5+19.7+70.60.05960.34+36
(8)總機室收入0.00480.2+0.42-15.40.03510.2-24
(9)商務中心收入0.00270.11+358.6+9640.00550.03-11
(10)插花收入0.00170.07+22.1+84.40.00670.04+10.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.43100-5.83+12.417.39100+4.62
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
(%)
2008/06616573738573-39-6.37(1)餐飲收入1.4255.2+0.7+0.528.3555.8+5.87
(2)客房收入0.77830.2+19-7.874.2828.6-2.1
(3)租賃收入0.2439.45+0.11+2.111.469.78+4.57
(4)管理收入0.06372.47-26.2-0.380.4823.22+21.2
(5)健康俱樂部收入0.03311.28-6.98-5.330.2041.36-4.56
(6)房客運送收入0.01990.77+27.5+10.40.1020.68-5.26
(7)洗衣收入0.01020.39+30.3+19.40.04750.32+29.3
(8)總機室收入0.00480.19+5.71-17.10.03030.2-25.2
(9)插花收入0.00140.05+18.3+86.30.0050.03-2.34
(10)商務中心收入0.00060.02+11.5-370.00290.02-51.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.58100+4.72-2.0314.96100+3.47
2008/05537612705532+78+14.61(1)餐飲收入1.4157.4+29.1+10.56.9355.9+7.04
(2)客房收入0.65426.6-11.2-13.13.528.3-0.72
(3)租賃收入0.2439.89+0.02+6.611.229.85+5.07
(4)管理收入0.08643.51-13.6+440.4183.37+25.3
(5)健康俱樂部收入0.03551.44+16+7.760.1711.38-4.41
(6)房客運送收入0.01560.63-12.7-21.50.08160.66-8.42
(7)洗衣收入0.00780.32-3.83+10.30.03730.3+32.2
(8)總機室收入0.00460.18-12.5-29.80.02550.21-26.6
(9)插花收入0.00120.05+101.8+79.70.00360.03-17.1
(10)商務中心收入0.00050.02-3.7-60.30.00230.02-54.6
減銷貨退回及折讓00--00-
合計業務營收淨額2.46100+10.1+3.1112.39100+4.69
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
(%)
2008/04488534590468+45+9.2(1)餐飲收入1.0948.9-14.3-6.795.5255.6+6.19
(2)客房收入0.73632.9-11+4.812.8528.7+2.63
(3)租賃收入0.24310.9+0.12+3.410.9779.84+4.7
(4)管理收入0.14.47+51.2+16.60.3323.34+21.2
(5)健康俱樂部收入0.03061.37-9.75-90.1351.36-7.17
(6)房客運送收入0.01790.8-7.41-4.490.0660.67-4.65
(7)洗衣收入0.00810.36-13.6+44.10.02950.3+39.5
(8)總機室收入0.00520.23-22.2-29.70.02090.21-25.9
(9)插花收入0.00060.03-3.39-41.80.00250.03-33.6
(10)商務中心收入0.00050.02-15.6+42.10.00180.02-52.5
減銷貨退回及折讓00--00-
合計業務營收淨額2.24100-9.95-1.219.93100+5.09
2008/03460489533399+29+6.3(1)餐飲收入1.2851.4-7.32-1.984.4257.5+9.97
(2)客房收入0.82733.3+39.1-4.92.1127.4+1.89
(3)租賃收入0.2439.78+0.17+7.060.7349.54+5.13
(4)管理收入0.06612.66-1.43+13.90.2323.01+23.3
(5)健康俱樂部收入0.03391.37+6.3-150.1051.36-6.62
(6)房客運送收入0.01930.78+58.4-13.30.04820.63-4.71
(7)洗衣收入0.00940.38+68.1+35.20.02140.28+37.9
(8)總機室收入0.00670.27+50.1-30.10.01570.2-24.5
(9)商務中心收入0.00060.03+100-1.540.00120.02-63.3
(10)插花收入0.00060.02+3.51+25.50.00190.02-30.7
減銷貨退回及折讓00--00-
合計業務營收淨額2.48100+6.29-2.127.69100+7.07
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
(%)
2008/02368460493361.5+106+29.94(1)餐飲收入1.3858.9-22.4+3.113.1560.4+15.7
(2)客房收入0.59525.5-13.7+10.41.2824.6+6.82
(3)租賃收入0.24210.4-2.45+2.630.4919.42+4.2
(4)管理收入0.06712.87-31.8+39.60.1653.18+27.5
(5)健康俱樂部收入0.03191.37-17.4-2.240.07061.35-2
(6)房客運送收入0.01220.52-27.1+8.560.02890.55+2.01
(7)洗衣收入0.00560.24-13.9+520.01210.23+40.1
(8)總機室收入0.00440.19-3.26-22.50.00910.17-19.8
(9)插花收入0.00060.02-25-43.60.00130.03-42.2
(10)商務中心收入0.00030.01+18.5-86.20.00060.01-78.1
減銷貨退回及折讓00--00-
合計業務營收淨額2.34100-18.8+5.475.21100+12.1
2008/01292354370277+62+21.23(1)餐飲收入1.7761.6+10.1+27.81.7761.6+27.8
(2)客房收入0.68924-2.8+3.910.68924+3.91
(3)租賃收入0.2498.64+0.51+5.780.2498.64+5.78
(4)管理收入0.09843.42+59.6+20.40.09843.42+20.4
(5)健康俱樂部收入0.03861.34+8.39-1.80.03861.34-1.8
(6)房客運送收入0.01670.58-1.59-2.280.01670.58-2.28
(7)洗衣收入0.00650.23-13.1+31.20.00650.23+31.2
(8)總機室收入0.00460.16-13.4-170.00460.16-17
(9)插花收入0.00080.03+5.56-41.10.00080.03-41.1
(10)商務中心收入0.00030.01-32.5-28.90.00030.01-28.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.88100+6.77+18.12.88100+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
(%)
2007/12320292320265-21-6.71(1)餐飲收入1.6159.7+33.4+9.0215.5654.2+11.4
(2)客房收入0.70926.3-14.1+9.988.6330+3.64
(3)租賃收入0.2479.18-0.79+5.312.8810+5.51
(4)管理收入0.06162.29+0.06+11.30.8322.9+46.9
(5)健康俱樂部收入0.03561.32-1.36-10.60.4321.5-9.28
(6)房客運送收入0.0170.63-9.88+9.840.2120.74-
(7)洗衣收入0.00750.28-13.4+36.10.08420.29+5.11
(8)總機室收入0.00530.2-17.2-7.970.07720.27-24.1
(9)插花收入0.00070.03-16.3-5.260.01030.04+24.1
(10)商務中心收入0.00040.01-45.2+250.0090.03+39.9
減銷貨退回及折讓00--00-
合計業務營收淨額2.69100+11.6+8.6828.72100+8.5
2007/11320313333294-7-2.19(1)餐飲收入1.2150-15.9+0.0813.9553.6+11.7
(2)客房收入0.82534.2+1.21+4.787.9230.4+3.11
(3)租賃收入0.24910.3+1.61+6.12.6310.1+5.53
(4)管理收入0.06162.55-32+35.20.7712.96+50.8
(5)健康俱樂部收入0.03611.5+10-9.20.3961.52-9.17
(6)房客運送收入0.01880.78-8.86-6.180.1950.75-
(7)洗衣收入0.00860.36-0.69+160.07670.29+2.83
(8)總機室收入0.00640.27-16.9-290.07190.28-25
(9)插花收入0.00090.04-13.1+14.70.00960.04+27.1
(10)商務中心收入0.00070.03+17.7-1.350.00860.03+40.7
減銷貨退回及折讓00--00-
合計業務營收淨額2.41100-9.16+2.6726.03100+8.48
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
(%)
2007/10280320347271+45.5+16.58(1)餐飲收入1.4354+18.7+21.712.7454+13
(2)客房收入0.81530.7+22.1+5.957.0930+2.92
(3)租賃收入0.2459.23+0.04+6.452.3810.1+5.47
(4)管理收入0.09063.41+43.6+37.50.7093+52.3
(5)健康俱樂部收入0.03281.24-1.26-170.361.53-9.16
(6)房客運送收入0.02070.78+18.5+8.050.1770.75-
(7)洗衣收入0.00870.33+9.33+14.40.06810.29+1.37
(8)總機室收入0.00770.29+32.5-16.70.06550.28-24.6
(9)插花收入0.0010.04+28.6-6.60.00870.04+28.4
(10)商務中心收入0.00060.02-7.46-20.50.00780.03+46.5
減銷貨退回及折讓00--00-
合計業務營收淨額2.66100+18.1+14.423.61100+9.11
2007/09280274.5286240-5.5-1.96(1)餐飲收入1.2153.7+13.8+24.911.3154+11.9
(2)客房收入0.66829.7+4.87+1.796.2830+2.54
(3)租賃收入0.24510.9-0.7+4.552.1310.2+5.35
(4)管理收入0.06312.8+1.14+40.80.6192.95+54.7
(5)健康俱樂部收入0.03331.48-22.9-26.30.3271.56-8.29
(6)房客運送收入0.01740.77+8.12-4.070.1560.74-
(7)洗衣收入0.00790.35+3.66+20.20.05940.28-0.29
(8)總機室收入0.00580.26+1.57-240.05780.28-25.6
(9)插花收入0.00080.03-18.1+20.30.00770.04+34.9
(10)商務中心收入0.00070.03+97.1+71.80.00720.03+58
減銷貨退回及折讓00--00-
合計業務營收淨額2.25100+8.07+13.620.95100+8.48
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
(%)
2007/08313280320257.5-33-10.54(1)餐飲收入1.0651-7.83+18.510.154+10.6
(2)客房收入0.63730.6+5.92-2.25.6130+2.63
(3)租賃收入0.24711.9+1.64+8.621.8910.1+5.46
(4)管理收入0.06243-34.8+48.80.5552.97+56.5
(5)健康俱樂部收入0.04312.07+14.8-7.230.2941.57-5.68
(6)房客運送收入0.01610.77+6.4+2.350.1380.74-
(7)洗衣收入0.00760.37+7.44+20.70.05150.28-2.83
(8)總機室收入0.00570.28+0.35-30.60.0520.28-25.7
(9)插花收入0.00090.05+4.44+1.080.0070.04+36.7
(10)商務中心收入0.00030.02+36-320.00660.04+56.7
減銷貨退回及折讓00--00-
合計業務營收淨額2.08100-3.56+9.8818.7100+7.89
2007/07354313365313-41-11.58(1)餐飲收入1.1553.4-18.4+8.979.0454.4+9.71
(2)客房收入0.60127.8-28.8-1.24.9729.9+3.28
(3)租賃收入0.24311.3+1.89+6.831.649.88+5
(4)管理收入0.09574.43+49.6+59.50.4932.97+57.5
(5)健康俱樂部收入0.03761.74+7.68-0.50.2511.51-5.41
(6)房客運送收入0.01520.7-15.8+3.840.1220.74-
(7)洗衣收入0.00710.33-16.2+18.10.04380.26-6.02
(8)總機室收入0.00570.26-1.55-11.90.04620.28-25.1
(9)插花收入0.00090.04+23.3+250.0060.04+44.7
(10)商務中心收入0.00020.01-72.8-390.00620.04+68.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.16100-17.9+6.916.62100+7.65
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
(%)
2007/06320354358316.5+33.5+10.45(1)餐飲收入1.4153.8+10.7+12.37.8854.5+9.82
(2)客房收入0.84532.1+12.2+10.64.3730.2+3.93
(3)租賃收入0.2389.07+4.51+4.961.49.68+4.69
(4)管理收入0.06392.43+6.6+53.70.3972.75+57
(5)健康俱樂部收入0.03491.33+5.88+3.350.2131.48-6.23
(6)房客運送收入0.0180.68-9.36-0.1070.74-
(7)洗衣收入0.00850.32+20.4-4.390.03670.25-9.6
(8)總機室收入0.00580.22-10.5-32.20.04050.28-26.6
(9)商務中心收入0.00090.03-29.8+13.60.0060.04+82.3
(10)插花收入0.00070.03+14.1+69.80.00510.04+48.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.63100+10.2+1114.46100+7.76
2007/05351.5320.5360305-40.5-11.22(1)餐飲收入1.2853.5+8.93+9.796.4754.7+9.29
(2)客房收入0.75231.5+7.09+6.423.5329.8+2.45
(3)租賃收入0.2289.56-2.98+2.331.169.81+4.63
(4)管理收入0.062.51-30.1+450.3342.82+57.7
(5)健康俱樂部收入0.0331.38-2.05-20.70.1791.51-7.89
(6)房客運送收入0.01990.83+6.26-0.08910.75-
(7)洗衣收入0.00710.3+25.6-5.360.02820.24-11.1
(8)總機室收入0.00650.27-12.4-43.60.03470.29-25.6
(9)商務中心收入0.00130.05+244.7+235.90.0050.04+104.9
(10)插花收入0.00060.03-34.7+25.50.00440.04+45.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.39100+5.45+7.5711.83100+7.06
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
(%)
2007/04368.5361371347-7-1.9(1)餐飲收入1.1751.8-9.89+12.35.1955+9.17
(2)客房收入0.70331.1-19.2-2.812.7729.4+1.42
(3)租賃收入0.23510.4+3.65+7.610.9339.88+5.21
(4)管理收入0.08583.79+47.7+49.90.2742.9+60.8
(5)健康俱樂部收入0.03371.49-15.7-0.180.1461.54-4.41
(6)房客運送收入0.01870.83-15.9-0.06930.73-
(7)總機室收入0.00740.33-22.5-26.40.02820.3-19.8
(8)洗衣收入0.00560.25-19-28.70.02120.22-12.8
(9)插花收入0.0010.04+108.5+1130.00380.04+50
(10)商務中心收入0.00040.02-41.5-33.30.00370.04+80.2
減銷貨退回及折讓00--00-
合計業務營收淨額2.26100-10.8+7.049.45100+6.93
2007/03370368392350-23-5.88(1)餐飲收入1.351.3-2.5+15.64.0256+8.29
(2)客房收入0.8734.3+61.5+13.42.0728.8+2.94
(3)租賃收入0.2278.95-3.97+2.010.6989.71+4.42
(4)管理收入0.05812.29+20.9+47.40.1882.61+66.3
(5)健康俱樂部收入0.03991.57+22.2-2.130.1121.56-5.61
(6)房客運送收入0.02220.88+98.2-0.05060.7-
(7)總機室收入0.00960.38+66.4+2.030.02080.29-17.1
(8)洗衣收入0.00690.27+89.1-0.140.01560.22-5.18
(9)商務中心收入0.00060.03-72-2.990.00340.05+123.3
(10)插花收入0.00050.02-53.5-190.00280.04+35.8
減銷貨退回及折讓00--00-
合計業務營收淨額2.54100+14.5+13.67.18100+6.9
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
(%)
2007/02387.5391414.5371+283+262.04(1)餐飲收入1.3360.3-3.77+32.32.7258.5+5.1
(2)客房收入0.53924.3-18.8-9.331.225.9-3.52
(3)租賃收入0.23610.7+0.54+6.440.47110.1+5.62
(4)管理收入0.0482.17-41.2+30.30.132.79+76.4
(5)健康俱樂部收入0.03271.48-17-12.70.0721.55-7.43
(6)房客運送收入0.01120.51-34.3-0.02830.61-
(7)總機室收入0.00570.26+3.61-300.01130.24-28.5
(8)洗衣收入0.00370.17-25.7-17.50.00860.19-8.89
(9)商務中心收入0.00230.1+510.5+329.60.00270.06+225.3
(10)插花收入0.0010.05-21.7+134.90.00230.05+57.5
減銷貨退回及折讓00--00-
合計業務營收淨額2.21100-9.08+154.65100+3.57
2007/0199.510811397.6+8.4+8.43(1)餐飲收入1.3956.9-6.04-12.31.3956.9-12.3
(2)客房收入0.66327.2+2.88+1.780.66327.2+1.78
(3)租賃收入0.2359.65+0.05+4.810.2359.65+4.81
(4)管理收入0.08173.35+47.5+122.90.08173.35+122.9
(5)健康俱樂部收入0.03941.62-1.3-2.60.03941.62-2.6
(6)房客運送收入0.01710.7+10.6-0.01710.7-
(7)總機室收入0.00550.23-3.99-26.80.00550.23-26.8
(8)洗衣收入0.00490.2-9.85-1.20.00490.2-1.2
(9)插花收入0.00130.05+69.7+25.20.00130.05+25.2
(10)商務中心收入0.00040.02+18.8+310.00040.02+31
減銷貨退回及折讓00--00-
合計業務營收淨額2.44100-1.74-52.44100-5
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
(%)
2006/1292.599.610592.5+8.3+9.09(1)餐飲收入1.4859.5+22.4+9.9413.9652.8-1.81
(2)客房收入0.64526-18.2-3.338.3231.4-0.59
(3)租賃收入0.2359.48-0.03+5.022.7310.3-1.23
(4)管理收入0.05542.23+21.5+51.70.5672.14+15.8
(5)健康俱樂部收入0.03991.61+0.18-1.140.4761.8-0.97
(6)房客運送收入0.01540.62-23----
(7)總機室收入0.00580.23-36.1-36.70.1020.38-25.9
(8)洗衣收入0.00550.22-26.1-4.360.08010.3-10.2
(9)插花收入0.00080.03+1.33+40.70.00830.03+72.6
(10)商務中心收入0.00030.01-56.8-38.50.00640.02-13
減銷貨退回及折讓00--00-100
合計業務營收淨額2.48100+5.4+5.8426.47100-1.14
2006/118991.394.687.6+2.3+2.58(1)餐飲收入1.2151.3+2.21+15.312.4952-3.04
(2)客房收入0.78833.5+2.35-0.97.6832-0.36
(3)租賃收入0.2359.99+1.94+10.42.4910.4-1.78
(4)管理收入0.04561.94-30.9+25.30.5112.13+12.9
(5)健康俱樂部收入0.03981.69+0.53-3.820.4361.82-0.95
(6)房客運送收入0.02010.85+4.97----
(7)總機室收入0.0090.38-2.48-27.50.09590.4-25.1
(8)洗衣收入0.00740.32-2.11-6.190.07460.31-10.6
(9)插花收入0.00080.03-29.2+59.60.00750.03+76.6
(10)商務中心收入0.00070.03-5.13-28.20.00610.03-11.1
減銷貨退回及折讓00--00-100
合計業務營收淨額2.35100+1.23+8.2423.99100-1.81
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
(%)
2006/1090.5899687-1-1.11(1)餐飲收入1.1850.8+21.9-7.1411.2852.1-4.66
(2)客房收入0.76933.1+17.3-3.596.8931.8-0.29
(3)租賃收入0.239.92-1.74+0.682.2610.4-2.89
(4)管理收入0.06592.84+47.1+81.60.4662.15+11.8
(5)健康俱樂部收入0.03961.7-12.3-7.590.3971.83-0.65
(6)房客運送收入0.01910.82+5.17----
(7)總機室收入0.00930.4+20.9-17.30.08690.4-24.9
(8)洗衣收入0.00760.33+14.8+6.610.06720.31-11.1
(9)插花收入0.00110.05+65.6+186.50.00680.03+78.7
(10)商務中心收入0.00080.03+100-13.30.00540.02-8.08
減銷貨退回及折讓00--00-100
合計業務營收淨額2.32100+17.2-3.8821.64100-2.79