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8940 新天地 / 產品營收

8940 新天地

日期: 10/13
成交價昨收漲跌價漲跌幅振幅開盤最高最低
15.1515.25-0.1-0.66%1.97%15.315.315
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
1623.55萬57274股/筆15.091.2428.58-0.46
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)
2132.36萬43495張/筆15.19+0.1 (+0.66%)

連續漲跌: 首日下跌  ( -0.1元 / -0.66%)

財報評分: 最新51分 / 平均49分

上市指數: 48341.31 (-960.65 / -1.95%)

新聞及公告

• 新天地董事會決議通過 2026年第二季合併財務報告 (公告訊息 08/07 17:17)

• 新天地2026年第二季財務報告董事會預計召開日期為2026年08月07日 (公告訊息 07/30 14:41)

8940 新天地 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
(%)
2026/1015.1515.1515.5514.8+0.05+0.33無申報資料
2026/0915.415.115.9514.55-0.2-1.31無申報資料
2026/0815.615.31614.85-0.2-1.29無申報資料
2026/0716.5515.516.915.5-0.95-5.78無申報資料
2026/0616.4516.4517.416.15-0.15-0.9無申報資料
2026/0517.616.619.1516.4-0.9-5.14無申報資料
2026/0418.317.518.9516.5-0.8-4.37無申報資料
2026/0319.618.320.2518.25-1.2-6.15無申報資料
2026/0220.319.520.7519.4-0.8-3.94無申報資料
2026/0120.620.322.920.25-0.1-0.49無申報資料
2025/1220.2520.420.9520+0.3+1.49無申報資料
2025/1121.7520.121.7519.2-1.4-6.51無申報資料
2025/1020.121.521.818.55+1.3+6.44無申報資料
2025/0920.7520.220.7519.7-0.05-0.25無申報資料
2025/0821.1520.2523.6519.9-0.95-4.48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
(%)
2025/0720.621.22220+0.45+2.17無申報資料
2025/0621.620.7521.619-0.95-4.38無申報資料
2025/0522.0521.724.221.6-0.15-0.69無申報資料
2025/0422.521.852316.65-0.2-0.91無申報資料
2025/0324.722.0525.5521.8-2.8-11.27無申報資料
2025/0223.6524.8526.523.2+1.2+5.07無申報資料
2025/0124.323.6525.2522.5-0.4-1.66無申報資料
2024/1222.824.0524.8522.8+1.1+4.79無申報資料
2024/112322.9524.222.1-0.55-2.34無申報資料
2024/1022.623.525.922.45+1.05+4.68無申報資料
2024/0922.6522.4522.9521.15-0.15-0.66無申報資料
2024/082522.62620.3-2.35-9.42無申報資料
2024/0725.724.9527.224.8-0.75-2.92無申報資料
2024/0626.7525.72725.4-1.05-3.93無申報資料
2024/0531.4526.7534.926.15-4.4-14.13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
(%)
2024/0425.631.153225.4+5.75+22.64無申報資料
2024/0328.725.429.324.6-3-10.56無申報資料
2024/0230.828.431.127.4-1.9-6.27無申報資料
2024/0130.430.331.827.55-0.05-0.16無申報資料
2023/1227.730.3531.327.7+2.35+8.39無申報資料
2023/1124.252833.4524+4.25+17.89無申報資料
2023/1023.623.7524.922.05+0.15+0.64無申報資料
2023/0924.3523.62522.9-0.4-1.67無申報資料
2023/0826.92428.223-2.5-9.43無申報資料
2023/0732.426.532.4526.05-5.9-18.21無申報資料
2023/0632.832.438.831.7-1-2.99無申報資料
2023/0524.0533.434.9523.6+9.35+38.88無申報資料
2023/0424.324.0527.9522.800無申報資料
2023/0325.4524.0529.9521.45-1.25-4.94無申報資料
2023/0216.725.326.5516.35+8.7+52.41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
(%)
2023/0116.816.617.416.15-0.1-0.6無申報資料
2022/1217.5516.717.816-0.7-4.02無申報資料
2022/1114.9517.417.514.85+2.55+17.17無申報資料
2022/1015.114.8517.314.7-0.45-2.94無申報資料
2022/0915.715.31614-0.55-3.47無申報資料
2022/081515.8516.513.75+0.75+4.97無申報資料
2022/0714.615.115.613.1+0.5+3.42無申報資料
2022/0613.914.619.113.9+0.7+5.04無申報資料
2022/0513.413.914.312.7+0.25+1.83無申報資料
2022/0413.5513.6514.1513+0.1+0.74無申報資料
2022/0313.6513.5514.413.15-0.25-1.81無申報資料
2022/0212.413.814.8512.4+1.4+11.29無申報資料
2022/0113.212.413.312.1-0.75-5.7無申報資料
2021/1212.913.1513.912.6+0.2+1.54無申報資料
2021/1113.5512.9513.8512.6-0.65-4.78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
(%)
2021/101413.614.9512.7-0.6-4.23無申報資料
2021/0913.9514.214.812.2+0.35+2.53無申報資料
2021/0814.313.8515.612-0.65-4.48無申報資料
2021/0712.6514.517.812.5+1.95+15.54無申報資料
2021/0611.112.5513.111+1.45+13.06無申報資料
2021/0512.611.112.910.6-1.7-13.28無申報資料
2021/041312.813.2512.35-0.1-0.78無申報資料
2021/0311.4512.913.510.85+1.7+15.18無申報資料
2021/0210.0511.211.510+1.15+11.44無申報資料
2021/0111.2510.0511.459.98-1.25-11.06無申報資料
2020/1214.411.314.411-1.8-13.74無申報資料
2020/119.913.113.19.75+3.2+32.32無申報資料
2020/1010.059.910.29.85-0.2-1.98無申報資料
2020/099.8910.110.359.8+0.21+2.12無申報資料
2020/0810.059.8910.79.75-0.31-3.04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
(%)
2020/0712.610.212.8510-2.25-18.07無申報資料
2020/0612.7512.4514.2511.2+0.35+2.89無申報資料
2020/059.4312.113.89.11+2.67+28.31無申報資料
2020/048.89.439.578.22+0.45+5.01無申報資料
2020/0310.058.9810.557.92-1.42-13.65無申報資料
2020/0210.110.410.910.1-0.6-5.45無申報資料
2020/0111.75111210.3-0.75-6.38無申報資料
2019/1211.811.7512.511.5+0.05+0.43無申報資料
2019/111311.71311.4-1.2-9.3無申報資料
2019/1012.512.913.2512.35+0.3+2.38無申報資料
2019/0912.5512.613.1512.4+0.15+1.2無申報資料
2019/0816.812.4516.812-4.35-25.89無申報資料
2019/0712.516.816.812.3+4.35+34.94無申報資料
2019/0612.3512.4512.5512.2+0.1+0.81無申報資料
2019/0512.0512.3512.7511.6+0.3+2.49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
(%)
2019/0412.112.0512.211.900無申報資料
2019/0312.3512.0512.4511.9-0.35-2.82無申報資料
2019/0212.3512.412.612.25+0.05+0.4無申報資料
2019/0112.812.3512.812.2-0.35-2.76無申報資料
2018/1212.812.713.0512.4500無申報資料
2018/111312.713.212.35-0.05-0.39無申報資料
2018/1013.512.7513.7512.55-0.8-5.9無申報資料
2018/0913.713.5513.913.45-0.15-1.09無申報資料
2018/0813.913.71413.7-0.2-1.44無申報資料
2018/0713.913.914.1513.800無申報資料
2018/0613.6513.914.1513.6+0.25+1.83無申報資料
2018/0513.6513.6514.113.45-0.15-1.09無申報資料
2018/0413.7513.813.8513.3-0.05-0.36無申報資料
2018/0313.5513.8514.9513.4+0.3+2.21無申報資料
2018/0213.7513.5513.8513.3-0.05-0.37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
(%)
2018/0113.813.613.913.5-0.05-0.37無申報資料
2017/1213.8513.6513.8513.45+0.1+0.74無申報資料
2017/1113.813.551413.45-0.25-1.81無申報資料
2017/101413.814.113.8-0.3-2.13無申報資料
2017/0914.1514.115.213.8-0.05-0.35無申報資料
2017/0814.514.1514.9513.75-0.05-0.35無申報資料
2017/0713.914.215.513.8+0.2+1.43無申報資料
2017/06141415.5513.7+0.2+1.45無申報資料
2017/051413.814.8513.35-0.2-1.43無申報資料
2017/0414.41414.613.85-0.35-2.44無申報資料
2017/0314.6514.351514.25-0.05-0.35無申報資料
2017/0214.2514.415.114.2+0.15+1.05無申報資料
2017/0114.4514.2514.914.05-0.1-0.7無申報資料
2016/1214.7514.3515.214-0.45-3.04無申報資料
2016/1114.914.815.514.5-0.15-1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
(%)
2016/1015.414.9515.514.5-0.45-2.92無申報資料
2016/0914.6515.415.514.45+0.7+4.76無申報資料
2016/0814.714.715.114.200無申報資料
2016/0715.5514.715.614.7-0.85-5.47無申報資料
2016/0615.815.5519.414.6-0.45-2.81無申報資料
2016/0515.31617.414.55+1+6.67無申報資料
2016/0414.81515.513.8500無申報資料
2016/0315.651516.414.6-0.5-3.23無申報資料
2016/0215.815.515.81500無申報資料
2016/011615.51614.35-0.5-3.12無申報資料
2015/1216.41616.914.3+0.35+2.24無申報資料
2015/1116.9515.651715.1-1.35-7.94無申報資料
2015/1015.651717.415.5+1.8+11.84無申報資料
2015/0914.8515.215.714.55+0.5+3.4無申報資料
2015/0815.1514.715.511.75-0.5-3.29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
(%)
2015/071715.217.215.05-1.7-10.06無申報資料
2015/0618.316.918.416.5-1.45-7.9無申報資料
2015/0518.4518.3519.618.1-0.1-0.54無申報資料
2015/041918.451918.25-0.55-2.89無申報資料
2015/03191919.718.7+0.2+1.06無申報資料
2015/0220.3518.820.518.05-1.45-7.16無申報資料
2015/0122.620.2522.620-2.55-11.18無申報資料
2014/1218.222.822.817.7+4.6+25.27無申報資料
2014/1118.2518.218.5517.75-0.05-0.27無申報資料
2014/1019.9518.2520.317.7-1.85-9.2無申報資料
2014/092120.12118.7-0.9-4.29無申報資料
2014/0822.32122.3519.7-1.3-5.83無申報資料
2014/0722.922.322.921.9-0.2-0.89無申報資料
2014/0621.7522.522.7521.75+0.75+3.45無申報資料
2014/0522.0521.7522.6521.7-0.3-1.36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
(%)
2014/0423.222.0523.321.65-1.15-4.96無申報資料
2014/0324.3523.224.8522-1.15-4.72無申報資料
2014/0225.624.3526.623.7-0.6-2.4無申報資料
2014/0123.724.952623.65+1.35+5.72無申報資料
2013/1221.723.623.621.7+1.75+8.01無申報資料
2013/1122.621.8522.721.5-0.75-3.32無申報資料
2013/1022.922.623.322.4-0.4-1.74無申報資料
2013/0921.852323.121.85+1.15+5.26無申報資料
2013/0823.221.8523.221.8-1.35-5.82無申報資料
2013/072323.223.3522.1+0.2+0.87無申報資料
2013/0624.952325.221.95-2-8無申報資料
2013/05242525.123.35+1.25+5.26無申報資料
2013/0424.923.7525.123.5-0.95-3.85無申報資料
2013/0325.224.725.424.3-0.3-1.2無申報資料
2013/0225.42525.8525-0.4-1.57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
(%)
2013/0125.1525.425.724.55+0.25+0.99無申報資料
2012/1224.2525.1525.4524.25+0.9+3.71(1)餐飲收入-中餐0.93988-3.39-0.428.8387.5-14.6
(2)服務收入0.07767.27-4.96-9.990.7887.81-7.37
(3)餐飲收入-西餐0.05084.76+57.7+45.90.484.76+4.92
減銷貨退回及折讓0.0003-0.03--100.0025-0.02-16.3
合計業務營收淨額1.07100-1.72+0.3210.09100-13.3
2012/1124.124.2524.423.2+0.35+1.46(1)餐飲收入-中餐0.97189.5+18-17.37.8987.4-16
(2)服務收入0.08167.52+20.6-23.60.717.87-7.07
(3)餐飲收入-西餐0.03222.97-10.5+9.740.4294.75+1.54
減銷貨退回及折讓00-100-1000.0022-0.02-17
合計業務營收淨額1.09100+17.1-17.29.02100-14.7
2012/1025.723.925.9523.8-1.8-7(1)餐飲收入-中餐0.82388.8+114.9-43.36.9287.1-15.8
(2)服務收入0.06777.31+81-46.10.6297.92-4.4
(3)餐飲收入-西餐0.0363.88+0.36+8.770.3975+0.93
減銷貨退回及折讓0.0001-0.01--86.70.0022-0.03-13.8
合計業務營收淨額0.927100+103.1-42.47.94100-14.3
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
(%)
2012/0926.225.726.3524.95-0.2-0.77(1)餐飲收入-中餐0.38383.9+34.1-49.16.0986.9-9.9
(2)服務收入0.03748.2+16.1-38.10.5618+5.43
(3)餐飲收入-西餐0.03587.86-24.9+13.40.3615.15+0.21
減銷貨退回及折讓00--1000.0021-0.03+20.2
合計業務營收淨額0.456100+24.9-45.97.01100-8.37
2012/0825.2525.92725.2+0.8+3.19(1)餐飲收入-中餐0.28578.1-58.9+59.85.7187.1-5
(2)餐飲收入-西餐0.047713.1+8.98+0.360.3254.96-1.06
(3)服務收入0.03228.82-55.1+66.90.5247.99+11
減銷貨退回及折讓00--0.0021-0.03+21.6
合計業務營收淨額0.365100-54.9+48.86.56100-3.71
2012/0724.725.125.324+0.6+2.45(1)餐飲收入-中餐0.69585.7+5.51+16.35.4287.6-6.99
(2)服務收入0.07188.86+13.9+44.60.4917.94+8.62
(3)餐飲收入-西餐0.04385.4+3.06+2.080.2774.48-1.3
減銷貨退回及折讓00-100-1000.0021-0.03+21.6
合計業務營收淨額0.811100+6.08+17.46.19100-5.68
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
(%)
2012/0628.724.528.9524.15-4.2-14.63(1)餐飲收入-中餐0.65986.2+54.8-1.54.7387.9-9.65
(2)服務收入0.06318.25+42.4+21.80.427.8+4.18
(3)餐飲收入-西餐0.04255.56-16.4-250.2344.34-1.91
減銷貨退回及折讓0.0001-0.020-0.0021-0.04+29.7
合計業務營收淨額0.765100+46.8-1.675.38100-8.39
2012/0528.1528.729.226.4+1.2+4.36(1)餐飲收入-中餐0.42681.8-26.5-50.54.0788.2-10.8
(2)餐飲收入-西餐0.05089.76+70.4+190.1914.14+5.3
(3)服務收入0.04438.51-8.54-35.10.3567.72+1.58
減銷貨退回及折讓0.0001-0.02-+5500.002-0.04+21.8
合計業務營收淨額0.521100-20.8-46.44.62100-9.42
2012/0427.427.527.8525+0.1+0.36(1)餐飲收入-中餐0.57988.1-39.7+8.123.6489-1.62
(2)服務收入0.04847.37-46.7+16.40.3127.62+10.5
(3)餐飲收入-西餐0.02984.54+4.12+6.570.143.42+1.08
減銷貨退回及折讓00-100-1000.0019-0.05+15.3
合計業務營收淨額0.657100-39.1+8.84.09100-0.7
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
(%)
2012/032927.431.226.8-0.35-1.26(1)餐飲收入-中餐0.96189+51.1+86.63.0789.2-3.26
(2)服務收入0.09098.42+52.6+110.90.2647.67+9.44
(3)餐飲收入-西餐0.02862.65-2.88+10.90.113.21-0.31
減銷貨退回及折讓0.001-0.09+910+3040.0019-0.05+208.2
合計業務營收淨額1.08100+48.9+84.93.44100-2.33
2012/0225.127.7527.7524.8+2.95+11.9(1)餐飲收入-中餐0.63687.7-56.7-12.52.189.2-20.7
(2)服務收入0.05968.22-47.3-8.60.1737.33-12.7
(3)餐飲收入-西餐0.02954.07-43.6-35.50.08183.47-3.72
減銷貨退回及折讓0.0001-0.01-87-72.20.0009-0.04+141.7
合計業務營收淨額0.725100-55.6-13.52.36100-19.7
2012/0125.524.826.124-0.65-2.55(1)餐飲收入-中餐1.4789.9+55.7-23.81.4789.9-23.8
(2)服務收入0.1136.93+31.3-14.70.1136.93-14.7
(3)餐飲收入-西餐0.05233.2+50.1+33.30.05233.2+33.3
減銷貨退回及折讓0.0008-0.05+156.7-0.0008-0.05-
合計業務營收淨額1.63100+53.6-22.21.63100-22.2
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
(%)
2011/122325.4525.721.4+2.55+11.14(1)餐飲收入-中餐0.94388.6-19.8+32.410.3388.8+32.9
(2)服務收入0.08628.11-19.3+43.90.8517.31+44.1
(3)餐飲收入-西餐0.03483.27+18.6-5.250.4573.93-3.11
減銷貨退回及折讓0.0003-0.03+200-51.60.003-0.03-59
合計業務營收淨額1.06100-18.9+31.611.64100+31.8
2011/1125.522.927.9522.55-2.85-11.07(1)餐飲收入-中餐1.1889.6-19.1+100.19.3988.8+32.9
(2)服務收入0.1078.15-14.9+130.80.7647.23+44.1
(3)餐飲收入-西餐0.02942.24-11.3+7.90.4234-2.93
減銷貨退回及折讓0.0001-0.01-88-37.50.0027-0.03-59.7
合計業務營收淨額1.31100-18.6+98.510.57100+31.8
2011/102525.7526.524.3+0.9+3.62(1)餐飲收入-中餐1.4590.2+93.1+82.48.2288.7+26.8
(2)服務收入0.1267.8+107.8+83.50.6587.1+35.8
(3)餐飲收入-西餐0.03312.05+4.65-7.290.3934.24-3.65
減銷貨退回及折讓0.0008-0.05+4050-0.0026-0.03-60.3
合計業務營收淨額1.61100+90.8+78.89.26100+25.8
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
(%)
2011/0925.524.8526.422.8-0.55-2.17(1)餐飲收入-中餐0.75289.1+320.9+16.96.7688.4+19
(2)服務收入0.06047.16+212.9+29.50.5326.95+28
(3)餐飲收入-西餐0.03163.75-33.5-18.50.364.71-3.3
減銷貨退回及折讓00--87.50.0018-0.02-72.9
合計業務營收淨額0.844100+243.7+15.87.65100+18.4
2011/0831.9525.432.524-6.4-20.13(1)餐飲收入-中餐0.17972.8-70.1-37.76.0188.3+19.3
(2)餐飲收入-西餐0.047519.4+10.8-8.750.3294.82-1.54
(3)服務收入0.01937.86-61.1-34.20.4726.93+27.8
減銷貨退回及折讓00-100-1000.0018-0.03-72.5
合計業務營收淨額0.246100-64.4-33.36.81100+18.7
2011/0732.3531.834.531.3-0.55-1.7(1)餐飲收入-中餐0.59886.6-10.6+22.75.8388.9+22.8
(2)服務收入0.04977.19-4.07+18.30.4526.89+33.1
(3)餐飲收入-西餐0.04296.21-24.3-18.80.2814.28-0.21
減銷貨退回及折讓0.0001-0.02--80.40.0018-0.03-70.9
合計業務營收淨額0.691100-11.2+18.76.56100+22.3
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
(%)
2011/0629.0532.3534.8528.1+3.35+11.55(1)餐飲收入-中餐0.66986.1-22.3+123.35.2389.1+22.8
(2)餐飲收入-西餐0.05667.28+32.6+29.20.2384.05+4.08
(3)服務收入0.05186.66-24.2+116.60.4036.86+35.2
減銷貨退回及折讓00-100-1000.0016-0.03-69.9
合計業務營收淨額0.778100-20+111.65.87100+22.8
2011/05292931.4527.3+1+3.57(1)餐飲收入-中餐0.86188.6+60.7+22.94.5689.6+15.2
(2)服務收入0.06837.03+64.2+33.40.3516.89+28.1
(3)餐飲收入-西餐0.04274.4+52.7-15.50.1813.56-1.88
減銷貨退回及折讓00-98-95.70.0016-0.03-69.9
合計業務營收淨額0.972100+60.8+21.35.1100+15.4
2011/0425.22829.125.2+2.8+11.11(1)餐飲收入-中餐0.53688.6+3.99-13.73.789.8+13.5
(2)服務收入0.04166.89-3.46-6.620.2836.85+26.9
(3)餐飲收入-西餐0.0284.63+8.36+0.570.1393.36+3.23
減銷貨退回及折讓0.001-0.17+308-69.10.0016-0.04-67.5
合計業務營收淨額0.604100+3.5-12.44.12100+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
(%)
2011/032725.227.6522-1.7-6.32(1)餐飲收入-中餐0.51588.2-29.2-21.43.1790+19.9
(2)服務收入0.04317.38-33.9-2.80.2416.85+35.3
(3)餐飲收入-西餐0.02584.42-43.5+3.690.1113.15+3.92
減銷貨退回及折讓0.0002-0.04-30.6-0.0006-0.02-64.3
合計業務營收淨額0.584100-30.3-19.43.52100+20.3
2011/0232.226.932.226.15-4.55-14.47(1)餐飲收入-中餐0.72786.8-62.2+10.12.6590.4+33.5
(2)服務收入0.06527.78-50.8+24.20.1986.74+47.9
(3)餐飲收入-西餐0.04575.46+16.6+4.890.08492.89+3.99
減銷貨退回及折讓0.0004-0.04--74.10.0004-0.01-78.9
合計業務營收淨額0.838100-60.1+10.92.94100+33.4
2011/0132.831.4533.2530.8-0.55-1.72(1)餐飲收入-中餐1.9391.8+170.5+45.21.9391.8+45.2
(2)服務收入0.1336.32+121.4+63.20.1336.32+63.2
(3)餐飲收入-西餐0.03921.87+6.72+2.970.03921.87+2.97
減銷貨退回及折讓00-100-10000-100
合計業務營收淨額2.1100+159.6+45.12.1100+45.1
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
(%)
2010/1231.653232.930.2+0.45+1.43(1)餐飲收入-中餐0.71288.1+21.2+0.87.7888.1+24.5
(2)服務收入0.05997.42+29.5+29.40.596.69+22.9
(3)餐飲收入-西餐0.03674.55+35.1+30.10.4725.34+0.49
減銷貨退回及折讓0.0006-0.08+287.5-39.20.0074-0.08+30.1
合計業務營收淨額0.808100+22.3+3.618.83100+22.7
2010/1132.1531.5532.530.2-0.6-1.87(1)餐飲收入-中餐0.58788.9-26.2-10.27.0688+27.5
(2)服務收入0.04637-32.4+3.210.5316.61+22.2
(3)餐飲收入-西餐0.02724.12-23.8-8.880.4355.43-1.4
減銷貨退回及折讓0.0002-0.02--70.40.0067-0.08+45.4
合計業務營收淨額0.661100-26.6-9.278.02100+25
2010/1034.932.1536.331.8-2.5-7.22(1)餐飲收入-中餐0.79688.4+23.8+35.96.4888+32.6
(2)服務收入0.06847.6+46.7+55.40.4846.58+24.4
(3)餐飲收入-西餐0.03573.96-7.97-4.470.4085.54-0.86
減銷貨退回及折讓00-100-1000.0066-0.09+60.6
合計業務營收淨額0.9100+23.6+357.36100+29.3
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
(%)
2010/0929.534.6536.429.5+5.15+17.46(1)餐飲收入-中餐0.64388.3+124.1+97.55.6887.9+32.1
(2)服務收入0.04666.4+59+92.90.4166.43+20.5
(3)餐飲收入-西餐0.03885.32-25.6+41.40.3725.76-0.5
減銷貨退回及折讓0.0002-0.02-55.6+15000.0066-0.1+64.2
合計業務營收淨額0.728100+97.9+93.16.46100+28.6
2010/083429.535.629.5-3.8-11.41(1)餐飲收入-中餐0.28778-41.1-22.65.0487.9+26.7
(2)餐飲收入-西餐0.052114.2-1.33+13.80.3345.82-3.81
(3)服務收入0.02937.97-30.1-16.40.3696.44+15
減銷貨退回及折讓0.0004-0.1-35.7+3500.0064-0.11+60.7
合計業務營收淨額0.368100-36.7-18.55.73100+23.4
2010/0734.6533.33731.9-1.35-3.9(1)餐飲收入-中餐0.48883.8+62.7+81.74.7588.5+31.8
(2)餐飲收入-西餐0.05289.07+20.5+45.50.2825.25-6.49
(3)服務收入0.0427.22+75.7+54.40.346.33+18.9
減銷貨退回及折讓0.0006-0.1+5500-0.006-0.11+54.7
合計業務營收淨額0.582100+58.4+75.45.37100+27.9
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
(%)
2010/063334.6538.831.9+2.5+7.78(1)餐飲收入-中餐0.381.6-57.2+8.354.2689.1+27.8
(2)餐飲收入-西餐0.043811.9-13.3+14.20.2294.78-13.6
(3)服務收入0.02396.51-53.3-2.490.2986.22+15.1
減銷貨退回及折讓00-97.9-500.0055-0.11+40.4
合計業務營收淨額0.367100-54.2+8.244.78100+23.8
2010/0525.932.1534.8524.1+7.9+32.58(1)餐飲收入-中餐0.787.4+12.8+7.323.9689.7+29.6
(2)服務收入0.05126.39+14.9-14.10.2746.2+17
(3)餐飲收入-西餐0.05066.31+81.6+13.60.1854.19-18.3
減銷貨退回及折讓0.0005-0.06-85.8-77.90.0055-0.12+40.9
合計業務營收淨額0.802100+16.2+6.244.42100+25.3
2010/0421.924.2524.721.7+2.25+10.23(1)餐飲收入-中餐0.62190-5.29+74.53.2690.3+35.6
(2)服務收入0.04466.46+0.5+41.40.2236.16+27.6
(3)餐飲收入-西餐0.02784.03+11.7-220.1343.72-26.1
減銷貨退回及折讓0.0033-0.48--0.005-0.14+184.7
合計業務營收淨額0.69100-4.81+63.13.62100+30.5
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
(%)
2010/0321.82222.321+0.2+0.92(1)餐飲收入-中餐0.65590.4-0.78+12.92.6490.3+28.9
(2)服務收入0.04446.12-15.6+8.010.1786.09+24.6
(3)餐飲收入-西餐0.02493.44-42.8-25.90.1073.64-27.2
減銷貨退回及折讓00-100-1000.0017-0.06-2.84
合計業務營收淨額0.725100-4.05+10.62.93100+24.6
2010/0222.121.822.4520.4-0.1-0.46(1)餐飲收入-中餐0.66187.5-50.2+54.91.9990.3+35.2
(2)服務收入0.05256.95-35.4+68.70.1346.08+31.2
(3)餐飲收入-西餐0.04365.77+14.4-31.90.08173.71-27.5
減銷貨退回及折讓0.0014-0.18+334.4+414.80.0017-0.08-0.58
合計業務營收淨額0.755100-47.7+44.62.2100+30
2010/0124.4521.925.321.2-2.45-10.06(1)餐飲收入-中餐1.3391.8+87.8+27.11.3391.8+27.1
(2)服務收入0.08135.62+75.5+14.80.08135.62+14.8
(3)餐飲收入-西餐0.03812.63+34.8-21.80.03812.63-21.8
減銷貨退回及折讓0.0003-0.02-68.6-77.90.0003-0.02-77.9
合計業務營收淨額1.45100+85.4+23.51.45100+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
(%)
2009/1222.624.3524.922.2+1.85+8.22(1)餐飲收入-中餐0.70690.6+8-15.56.2586.8-20.6
(2)服務收入0.04635.94+3.32-17.70.486.67-10.9
(3)餐飲收入-西餐0.02823.62-5.36-190.476.52+40.5
減銷貨退回及折讓0.001-0.13+88.9+292.30.0056-0.08+205.4
合計業務營收淨額0.78100+7.1-16.27.2100-17.9
2009/1121.422.52321+1+4.65(1)餐飲收入-中餐0.65489.8+11.7-41.15.5486.3-21.2
(2)服務收入0.04486.16+1.84-37.70.4346.76-10.1
(3)餐飲收入-西餐0.02984.1-20.1-0.930.4426.88+47.4
減銷貨退回及折讓0.0005-0.07+500+17.40.0046-0.07+191.2
合計業務營收淨額0.728100+9.16-40.26.42100-18.1
2009/1022.321.522.8521.4-0.45-2.05(1)餐飲收入-中餐0.58687.8+79.9-26.44.8985.8-17.5
(2)服務收入0.0446.6+82.1-170.3896.84-5.25
(3)餐飲收入-西餐0.03745.6+36.3+1758.20.4127.23+52.8
減銷貨退回及折讓0.0001-0.01+800-0.0041-0.07+261.9
合計業務營收淨額0.667100+76.8-21.85.69100-14
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
(%)
2009/0920.821.9522.8520.7+1.25+6.04(1)餐飲收入-中餐0.32686.3-12.2-30.44.385.6-16.1
(2)餐飲收入-西餐0.02747.27-40.1+171.90.3747.45+40
(3)服務收入0.02426.41-31.1-24.10.3456.87-3.51
減銷貨退回及折讓00-87.5-93.30.004-0.08+254
合計業務營收淨額0.377100-16.5-26.35.03100-12.9
2009/0822.3520.72420-1.35-6.12(1)餐飲收入-中餐0.37182.1+38.2+90.83.9785.5-14.6
(2)餐飲收入-西餐0.045810.1+26.2+3610.3477.46+34.8
(3)服務收入0.03517.77+29+900.3216.91-1.49
減銷貨退回及折讓0.0001-0.02--63.60.004-0.09+307.1
合計業務營收淨額0.452100+36.1+101.94.65100-11.5
2009/0723.122.0524.3520.3-1.05-4.55(1)餐飲收入-中餐0.26880.9-2.98-33.83.685.9-19.2
(2)餐飲收入-西餐0.036310.9-5.45+100.3017.18+21.7
(3)服務收入0.02728.2+11-20.40.2866.81-6.99
減銷貨退回及折讓00-100-1000.0039-0.09+414.5
合計業務營收淨額0.332100-2.25-30.24.2100-16.6
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
(%)
2009/0629.423.129.521.55-5.8-20.07(1)餐飲收入-中餐0.27781.5-57.6-28.73.3486.3-17.8
(2)餐飲收入-西餐0.038411.3-13.8+7.570.2656.85+23.5
(3)服務收入0.02457.22-58.9-17.50.2596.69-5.32
減銷貨退回及折讓0-0.01-99.1-83.30.0039-0.1+450.7
合計業務營收淨額0.339100-55-25.43.86100-15.2
2009/0529.528.930.828-0.5-1.7(1)餐飲收入-中餐0.65386.5+83.4+2.143.0686.8-16.6
(2)服務收入0.05967.9+89.2+280.2346.64-3.83
(3)餐飲收入-西餐0.04455.9+24.7-3.450.2266.42+26.7
減銷貨退回及折讓0.0021-0.28--0.0039-0.11+559.3
合計業務營收淨額0.755100+78.4+2.923.53100-14
2009/042429.432.223.5+5.3+21.99(1)餐飲收入-中餐0.35684.1-38.7-7.952.4186.8-20.6
(2)餐飲收入-西餐0.03578.44+6.1+51.80.1826.57+37.2
(3)服務收入0.03157.45-23.3+4.820.1756.3-11.4
減銷貨退回及折讓00-100-1000.0018-0.06+198.3
合計業務營收淨額0.423100-35.4-4.162.77100-17.7
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
(%)
2009/032024.124.9519+4.1+20.5(1)餐飲收入-中餐0.58188.6+36.1+28.72.0587.3-22.4
(2)服務收入0.04116.27+31.9+19.60.1436.09-14.3
(3)餐飲收入-西餐0.03365.13-47.4+15.50.1466.23+34.1
減銷貨退回及折讓0-0.01-85.2-500.0018-0.07+203.4
合計業務營收淨額0.655100+25.4+272.35100-19.8
2009/0219.452020.3518.5+0.7+3.63(1)餐飲收入-中餐0.42781.7-59.1-34.31.4786.9-33
(2)餐飲收入-西餐0.06412.2+31.4+51.40.1136.66+40.8
(3)服務收入0.03115.96-56-34.70.1026.02-23.1
其他其他收入0.0010.19-88.8-66.80.00960.57+58.7
減銷貨退回及折讓0.0003-0.05-81.4+12500.0017-0.1+244
合計業務營收淨額0.522100-55.4-29.61.69100-29.8
2009/0119.619.320.318.7-0.1-0.52(1)餐飲收入-中餐1.0489.2+24.9-32.41.0489.2-32.4
(2)服務收入0.07086.05+25.8-16.50.07086.05-16.5
(3)餐飲收入-西餐0.04874.16+39.6+290.04874.16+29
其他其他收入0.00870.74+149.4+174.70.00870.74+174.7
減銷貨退回及折讓0.0014-0.12+457.7+202.10.0014-0.12+202.1
合計業務營收淨額1.17100+25.8-29.91.17100-29.9
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
(%)
2008/1218.619.420.517.55+0.85+4.58(1)餐飲收入-中餐0.83689.9-24.7+15.97.8789.7+5.59
(2)服務收入0.05636.05-21.8+26.80.5396.15+15.6
(3)餐飲收入-西餐0.03493.75+15.7-1.910.3343.81-23.5
其他其他收入0.00350.37-28-52.10.03020.34+4.43
減銷貨退回及折讓0.0003-0.03-43.5+36.80.0018-0.02-18.9
合計業務營收淨額0.93100-23.6+15.18.77100+4.63
2008/1118.418.5519.7515.6+0.05+0.27(1)餐飲收入-中餐1.1191.3+39.6+120.57.0389.7+4.49
(2)服務收入0.07195.91+35.7+138.40.4836.16+14.4
(3)餐飲收入-西餐0.03012.48+1399-3.710.2993.82-25.4
其他其他收入0.00480.4+57.3-5.850.02670.34+23.4
減銷貨退回及折讓0.0005-0.04-+557.10.0016-0.02-23.9
合計業務營收淨額1.22100+42.6+113.47.84100+3.52
2008/1018.418.518.614.45+0.6+3.35(1)餐飲收入-中餐0.79593.2+70.1+17.55.9289.4-4.9
(2)服務收入0.0536.21+66.4+24.20.4116.2+4.87
(3)餐飲收入-西餐0.0020.24-80.1-93.50.2694.07-27.3
其他其他收入0.00310.36+39.5+95.50.02190.33+32.5
減銷貨退回及折讓00-100-1000.0011-0.02-44.1
合計業務營收淨額0.854100+66.8+13.66.62100-5.44
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
(%)
2008/0922.617.922.616.2-4.8-21.15(1)餐飲收入-中餐0.46891.4+140.6+9.885.1288.9-7.63
(2)服務收入0.03196.23+72.5+9.750.3586.2+2.51
(3)餐飲收入-西餐0.01011.97+1.51-75.20.2674.64-21.2
其他其他收入0.00220.43+91.3-120.01880.33+25.9
減銷貨退回及折讓0.0001-0.03-31.8+87.50.0011-0.02-24.2
合計業務營收淨額0.512100+128.7+2.815.77100-7.72
2008/0827.0522.727.420.1-4.8-17.45(1)餐飲收入-中餐0.19486.9-52-304.6688.6-9.09
(2)服務收入0.01858.26-46-15.30.3266.2+1.85
(3)餐飲收入-西餐0.00994.44-69.9-76.50.2574.9-13.9
其他其他收入0.00120.51-64.6-53.30.01660.32+33.5
減銷貨退回及折讓0.0002-0.1+340-0.001-0.02-30.5
合計業務營收淨額0.224100-52.9-355.26100-8.63
2008/0730.527.534.526.55-3.6-11.58(1)餐飲收入-中餐0.40585.2+4.46-104.4688.7-7.89
(2)服務收入0.03427.19+15.1+1.060.3076.11+3.11
(3)餐飲收入-西餐0.0336.94-7.54-180.2474.92-3.57
其他其他收入0.00320.68+70.2+501.90.01540.31+54.9
減銷貨退回及折讓0-0.01-58.3+1500.0008-0.02-46.1
合計業務營收淨額0.475100+4.51-9.425.03100-6.95
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
(%)
2008/0631.131.13829.100(1)餐飲收入-中餐0.38885.2-39.3-37.44.0689-7.66
(2)餐飲收入-西餐0.03577.84-22.6-17.60.2144.71-0.88
(3)服務收入0.02976.53-36.2-21.10.2736+3.37
其他其他收入0.00190.42+15.8+1690.01220.27+29.3
減銷貨退回及折讓0.0001-0.03--53.80.0007-0.02-48.9
合計業務營收淨額0.455100-38-35.14.56100-6.68
2008/0529.9531.134.229.1+2.1+7.24(1)餐飲收入-中餐0.63987.1+65.3+20.73.6789.5-2.79
(2)服務收入0.04666.35+54.9+28.50.2435.94+7.44
(3)餐飲收入-西餐0.04616.29+96.1+3.20.1794.36+3.3
其他其他收入0.00160.23+29.9+13.80.01030.25+17.9
減銷貨退回及折讓00-100-1000.0006-0.01-47.8
合計業務營收淨額0.733100+66.1+19.94.1100-1.93
2008/0429.3293228.2-0.4-1.36(1)餐飲收入-中餐0.38687.6-14.3-47.13.0390-6.62
(2)服務收入0.03016.81-12.4-32.20.1975.85+3.42
(3)餐飲收入-西餐0.02355.33-19.3-15.60.1333.94+3.34
其他其他收入0.00130.29-0.78+12.40.00860.26+18.7
減銷貨退回及折讓00-87.5-95.80.0006-0.02-35.2
合計業務營收淨額0.441100-14.4-45.13.37100-5.66
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
(%)
2008/032729.430.326+1.75+6.33(1)餐飲收入-中餐0.45187.5-30.5-27.52.6490.3+5.15
(2)服務收入0.03436.65-28.1-5.270.1675.7+14.2
(3)餐飲收入-西餐0.02915.64-31.1+16.40.1093.73+8.6
其他其他收入0.00130.25-56.2-11.10.00740.25+19.9
減銷貨退回及折讓0.0001-0.02+300-38.50.0006-0.02-13.4
合計業務營收淨額0.516100-30.5-24.72.93100+5.79
2008/0225.327.6527.725+2.4+9.5(1)餐飲收入-中餐0.64987.5-58-28.92.1991+15.9
(2)服務收入0.04776.43-43.7-17.90.1335.5+20.7
(3)餐飲收入-西餐0.04235.7+12-160.083.32+6.02
其他其他收入0.00290.39-7.59+50.50.00610.25+29.4
減銷貨退回及折讓00-95.8-91.30.0005-0.02-7.41
合計業務營收淨額0.742100-55.6-27.42.41100+15.8
2008/0124.225.2527.523.7+1.05+4.34(1)餐飲收入-中餐1.5492.5+114.1+57.51.5492.5+57.5
(2)服務收入0.08485.08+90.9+64.10.08485.08+64.1
(3)餐飲收入-西餐0.03772.26+6.13+50.10.03772.26+50.1
其他其他收入0.00320.19-56.5+14.50.00320.19+14.5
減銷貨退回及折讓0.0005-0.03+152.6+54.80.0005-0.03+54.8
合計業務營收淨額1.67100+106.5+57.61.67100+57.6
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
(%)
2007/1225.2524.226.221.15-1.2-4.72(1)餐飲收入-中餐0.72189.2+43.2-16.87.4588.9+8.37
(2)服務收入0.04445.49+47.2-13.50.4665.56+14.7
(3)餐飲收入-西餐0.03564.4+13.6+21.50.4375.22-0.39
其他其他收入0.00730.9+41.5+345.40.02890.34+140.8
減銷貨退回及折讓0.0002-0.02+171.4-0.0023-0.03-10.9
合計業務營收淨額0.808100+41.8-14.88.38100+8.42
2007/112725.42724.7-1.5-5.58(1)餐飲收入-中餐0.50488.3-25.6-19.36.7388.9+12
(2)餐飲收入-西餐0.03135.49+0.97+25.30.4025.31-1.95
(3)服務收入0.03025.29-29.4-7.990.4225.57+18.8
其他其他收入0.00510.9+226.8-0.190.02160.29+108.6
減銷貨退回及折讓0.0001-0.01-86.8-22.20.0021-0.03-18.4
合計業務營收淨額0.57100-24.2-177.57100+11.7
2007/1028.226.928.7525.95-1.1-3.93(1)餐飲收入-中餐0.67790.1+59+2.186.2288.9+15.6
(2)服務收入0.04275.68+47.1+190.3925.59+21.5
(3)餐飲收入-西餐0.0314.12-23.7+12.20.375.29-3.72
其他其他收入0.00160.21-37.2+302.60.01650.24+215.5
減銷貨退回及折讓0.0005-0.07+562.5+9600.002-0.03-18.2
合計業務營收淨額0.752100+51+3.497100+14.9
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
(%)
2007/09262828.325.8+2.55+10.02(1)餐飲收入-中餐0.42685.5+53.2+72.15.5588.8+17.5
(2)餐飲收入-西餐0.04068.16-4.06+26.70.3395.43-4.95
(3)服務收入0.0295.83+33.1+70.30.3495.58+21.8
其他其他收入0.00250.5+1.63+410.20.01490.24+208.5
減銷貨退回及折讓0.0001-0.02-+14.30.0015-0.02-38.4
合計業務營收淨額0.498100+44.5+67.76.25100+16.4
2007/0830.725.4530.9524.2-5.25-17.1(1)餐飲收入-中餐0.27880.7-38.3+52.55.1289.1+14.5
(2)餐飲收入-西餐0.042312.3+5.2-11.10.2995.2-8.07
(3)服務收入0.02186.33-35.5+16.90.325.56+18.7
其他其他收入0.00250.71+355.6+382.40.01240.22+185.7
減銷貨退回及折讓00-100-1000.0014-0.02-40
合計業務營收淨額0.344100-34.4+38.45.75100+13.4
2007/0734.330.734.330.1-3.1-9.17(1)餐飲收入-中餐0.4585.8-27.3+8.824.8489.6+12.9
(2)餐飲收入-西餐0.04027.67-7.07-2.50.2564.74-7.55
(3)服務收入0.03386.45-10.1+4.030.2985.51+18.9
其他其他收入0.00050.1-23.9+31.70.010.18+159.6
減銷貨退回及折讓00-92.3-600.0014-0.03-39.7
合計業務營收淨額0.525100-25.1+7.575.41100+12.2
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
(%)
2007/0630.633.834.529.15+3.9+13.04(1)餐飲收入-中餐0.61988.4+17+20.64.3990+13.3
(2)餐飲收入-西餐0.04336.18-3.07+31.10.2164.43-8.44
(3)服務收入0.03775.37+3.92+390.2645.41+21.1
其他其他收入0.00070.1-51+12.70.00940.19+174.9
減銷貨退回及折讓0.0003-0.04+18.2-33.30.0014-0.03-39.3
合計業務營收淨額0.701100+14.6+22.14.88100+12.7
2007/0529.9529.93328.2-0.05-0.17(1)餐飲收入-中餐0.52986.6-27.6+18.53.7790.3+12.2
(2)餐飲收入-西餐0.04477.3+60.3-9.940.1734.14-14.9
(3)服務收入0.03625.93-18.3+12.10.2275.42+18.5
其他其他收入0.00140.24+28.3+417.90.00870.21+211.4
減銷貨退回及折讓0.0002-0.04-8.33+633.30.0011-0.03-40.5
合計業務營收淨額0.611100-23.9+15.64.18100+11.2
2007/0432.529.9535.729.95-1.75-5.52(1)餐飲收入-中餐0.73190.9+17.4+35.53.2590.9+11.2
(2)服務收入0.04445.52+22.4+390.195.33+19.8
(3)餐飲收入-西餐0.02793.47+11.4-25.50.1283.59-16.5
其他其他收入0.00110.14-21.5+156.80.00730.2+188.5
減銷貨退回及折讓0.0002-0.03+84.6-36.80.0009-0.03-51.3
合計業務營收淨額0.804100+17.4+32.13.57100+10.5
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
(%)
2007/0326.5531.732.224.35+4.5+16.54(1)餐飲收入-中餐0.62290.9-31.8+40.12.5190.9+5.75
(2)服務收入0.03625.29-37.7+27.40.1465.28+15
(3)餐飲收入-西餐0.0253.65-50.3-2.460.13.63-13.5
其他其他收入0.00140.21-25.8+193.90.00610.22+195.2
減銷貨退回及折讓0.0001-0.02-43.5-40.90.0007-0.02-55
合計業務營收淨額0.685100-33+37.42.77100+5.53
2007/0224.8527.229.524.85+2.6+10.57(1)餐飲收入-中餐0.91289.2-6.93+61.31.8990.9-2.15
(2)服務收入0.05815.69+12.4+90.20.115.28+11.5
(3)餐飲收入-西餐0.05034.92+100.1+26.90.07543.62-16.7
其他其他收入0.00190.19-29.7+424.30.00470.23+195.6
減銷貨退回及折讓0.0002-0.02-25.8-73.90.0005-0.03-57.5
合計業務營收淨額1.02100-3.5+60.92.08100-1.96
2007/0125.424.626.4524.1-0.8-3.15(1)餐飲收入-中餐0.9892.5+13.1-28.40.9892.5-28.4
(2)服務收入0.05174.88+0.62-23.90.05174.88-23.9
(3)餐飲收入-西餐0.02512.37-14.1-50.60.02512.37-50.6
其他其他收入0.00280.26+69.3+126.20.00280.26+126.2
減銷貨退回及折讓0.0003-0.03--20.50.0003-0.03-20.5
合計業務營收淨額1.06100+11.6-28.81.06100-28.8
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
(%)
2006/1224.825.426.624.8+0.85+3.46(1)餐飲收入-中餐0.86791.3+39+6.356.8788.9-10.4
(2)服務收入0.05145.41+56.7+24.40.4075.26-4.45
(3)餐飲收入-西餐0.02933.08+17.2-21.90.4395.68-42.2
其他其他收入0.00160.17-68.3-72.20.0120.16+5.36
減銷貨退回及折讓00-100-1000.0026-0.03-48.7
合計業務營收淨額0.949100+38.2+4.297.73100-13.9
2006/1125.224.5525.424.1-0.7-2.77(1)餐飲收入-中餐0.62490.9-5.84+7.976.0188.6-12.4
(2)服務收入0.03284.78-8.64+6.390.3555.24-7.55
(3)餐飲收入-西餐0.0253.64-9.56-20.70.416.04-43.3
其他其他收入0.00510.75+1217.9+11850.01040.15+87.9
減銷貨退回及折讓0.0001-0.01+80-690.0026-0.04-47.6
合計業務營收淨額0.687100-5.47+5.996.78100-16
2006/1026.225.2527.1524.6-0.45-1.75(1)餐飲收入-中餐0.66291.2+167.9-17.55.3888.3-14.2
(2)服務收入0.03594.94+110.5-4.520.3225.29-8.77
(3)餐飲收入-西餐0.02763.8-13.9-30.30.3856.31-44.3
其他其他收入0.00040.05-20.4-170.00520.09+2.15
減銷貨退回及折讓0-0.01-28.6-87.20.0025-0.04-46.3
合計業務營收淨額0.726100+144.7-18.46.09100-17.9