Financial Information - 雲品國際酒店 FDC

Investor Relations/ Financial Information

Fleur de Chine

投資人專區/ 財務資訊

HOTELS ❖ RESORTS ❖ GROVP

Fleur de Chine

投資人專區/ 財務資訊

HOTELS ❖ RESORTS ❖ GROVP

Operating Revenue

2025 2024 2023 2022 2021

Aug. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	171,350
The Corresponding Period	162,292
Increase (Decrease) (Amount)	9,058
Increase (Decrease) (%)	5.58%
As of The End of This Month	1,595,312
The Corresponding Period	1,568,540
Increase (Decrease) (Amount)	26,772
Increase (Decrease) (%)	1.71%
Note

Jul. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	175,901
The Corresponding Period	170,272
Increase (Decrease) (Amount)	5,629
Increase (Decrease) (%)	3.31%
As of The End of This Month	1,423,962
The Corresponding Period	1,406,248
Increase (Decrease) (Amount)	17,714
Increase (Decrease) (%)	1.26%
Note

Jun. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	165,485
The Corresponding Period	180,873
Increase (Decrease) (Amount)	-15,388
Increase (Decrease) (%)	-8.51%
As of The End of This Month	1,248,061
The Corresponding Period	1,235,976
Increase (Decrease) (Amount)	12,085
Increase (Decrease) (%)	0.98%
Note

May. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	177,333
The Corresponding Period	155,326
Increase (Decrease) (Amount)	22,007
Increase (Decrease) (%)	14.17%
As of The End of This Month	1,082,576
The Corresponding Period	1,055,103
Increase (Decrease) (Amount)	27,473
Increase (Decrease) (%)	2.60%
Note

Apr. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	165,150
The Corresponding Period	156,560
Increase (Decrease) (Amount)	8,590
Increase (Decrease) (%)	5.49%
As of The End of This Month	905,243
The Corresponding Period	899,777
Increase (Decrease) (Amount)	5,466
Increase (Decrease) (%)	0.61%
Note

Mar. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	204,374
The Corresponding Period	211,341
Increase (Decrease) (Amount)	-6,967
Increase (Decrease) (%)	-3.30%
As of The End of This Month	740,093
The Corresponding Period	743,217
Increase (Decrease) (Amount)	-3,124
Increase (Decrease) (%)	-0.42%
Note

Fab. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	178,542
The Corresponding Period	228,891
Increase (Decrease) (Amount)	-50,349
Increase (Decrease) (%)	-22.00%
As of The End of This Month	535,719
The Corresponding Period	531,876
Increase (Decrease) (Amount)	3,843
Increase (Decrease) (%)	0.72%
Note

Jan. 2025

Items	Operating Revenue (Unit:NTD'000)
This Month	357,177
The Corresponding Period	302,985
Increase (Decrease) (Amount)	54,192
Increase (Decrease) (%)	17.89%
As of The End of This Month	357,177
The Corresponding Period	302,985
Increase (Decrease) (Amount)	54,192
Increase (Decrease) (%)	17.89%
Note

Dec. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	273,006
The Corresponding Period	281,135
Increase (Decrease) (Amount)	-8,129
Increase (Decrease) (%)	-2.89%
As of The End of This Month	2,443,593
The Corresponding Period	2,359,844
Increase (Decrease) (Amount)	83,749
Increase (Decrease) (%)	3.55%
Note

Nov. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	225,824
The Corresponding Period	226,743
Increase (Decrease) (Amount)	-919
Increase (Decrease) (%)	-0.41%
As of The End of This Month	2,170,587
The Corresponding Period	2,078,709
Increase (Decrease) (Amount)	91,878
Increase (Decrease) (%)	4.42%
Note

Oct. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	189,157
The Corresponding Period	212,038
Increase (Decrease) (Amount)	-22,881
Increase (Decrease) (%)	-10.79%
As of The End of This Month	1,944,763
The Corresponding Period	1,851,965
Increase (Decrease) (Amount)	92,798
Increase (Decrease) (%)	5.01%
Note

Sep. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	187,066
The Corresponding Period	177,470
Increase (Decrease) (Amount)	9,596
Increase (Decrease) (%)	5.41%
As of The End of This Month	1,755,606
The Corresponding Period	1,639,683
Increase (Decrease) (Amount)	115,923
Increase (Decrease) (%)	7.07%
Note

Aug. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	162,292
The Corresponding Period	170,630
Increase (Decrease) (Amount)	-8,338
Increase (Decrease) (%)	-4.89%
As of The End of This Month	1,568,540
The Corresponding Period	1,462,213
Increase (Decrease) (Amount)	106,327
Increase (Decrease) (%)	7.27%
Note

Jul. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	170,272
The Corresponding Period	186,048
Increase (Decrease) (Amount)	-15,776
Increase (Decrease) (%)	-8.48%
As of The End of This Month	1,406,248
The Corresponding Period	1,291,583
Increase (Decrease) (Amount)	114,665
Increase (Decrease) (%)	8.88%
Note

Jun. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	180,873
The Corresponding Period	150,904
Increase (Decrease) (Amount)	29,969
Increase (Decrease) (%)	19.86%
As of The End of This Month	1,235,976
The Corresponding Period	1,105,535
Increase (Decrease) (Amount)	130,441
Increase (Decrease) (%)	11.80%
Note

May. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	155,326
The Corresponding Period	170,740
Increase (Decrease) (Amount)	-15,414
Increase (Decrease) (%)	-9.03%
As of The End of This Month	1,055,103
The Corresponding Period	954,631
Increase (Decrease) (Amount)	100,472
Increase (Decrease) (%)	10.52%
Note

Apr. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	156,560
The Corresponding Period	160,902
Increase (Decrease) (Amount)	-4,342
Increase (Decrease) (%)	-2.70%
As of The End of This Month	899,777
The Corresponding Period	783,891
Increase (Decrease) (Amount)	115,886
Increase (Decrease) (%)	14.78%
Note

Mar. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	211,341
The Corresponding Period	147,154
Increase (Decrease) (Amount)	64,187
Increase (Decrease) (%)	43.62%
As of The End of This Month	743,217
The Corresponding Period	622,989
Increase (Decrease) (Amount)	120,228
Increase (Decrease) (%)	19.30%
Note

Fab. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	228,891
The Corresponding Period	200,337
Increase (Decrease) (Amount)	28,554
Increase (Decrease) (%)	14.25%
As of The End of This Month	531,876
The Corresponding Period	475,835
Increase (Decrease) (Amount)	56,041
Increase (Decrease) (%)	11.78%
Note

Jan. 2024

Items	Operating Revenue (Unit:NTD'000)
This Month	302,985
The Corresponding Period	275,498
Increase (Decrease) (Amount)	27,487
Increase (Decrease) (%)	9.98%
As of The End of This Month	302,985
The Corresponding Period	275,498
Increase (Decrease) (Amount)	27,487
Increase (Decrease) (%)	9.98%
Note

Dec. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	281,135
The Corresponding Period	266,489
Increase (Decrease) (Amount)	14,646
Increase (Decrease) (%)	5.50%
As of The End of This Month	2,359,844
The Corresponding Period	2,074,353
Increase (Decrease) (Amount)	285,491
Increase (Decrease) (%)	13.76%
Note

Nov. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	226,743
The Corresponding Period	205,039
Increase (Decrease) (Amount)	21,704
Increase (Decrease) (%)	10.59%
As of The End of This Month	2,078,709
The Corresponding Period	1,807,864
Increase (Decrease) (Amount)	270,845
Increase (Decrease) (%)	14.98%
Note

Oct. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	212,038
The Corresponding Period	212,022
Increase (Decrease) (Amount)	16
Increase (Decrease) (%)	0.01%
As of The End of This Month	1,851,965
The Corresponding Period	1,602,825
Increase (Decrease) (Amount)	249,140
Increase (Decrease) (%)	15.54%
Note

Sep. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	177,470
The Corresponding Period	175,409
Increase (Decrease) (Amount)	2,061
Increase (Decrease) (%)	1.17%
As of The End of This Month	1,639,683
The Corresponding Period	1,390,803
Increase (Decrease) (Amount)	248,880
Increase (Decrease) (%)	17.89%
Note

Aug. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	170,630
The Corresponding Period	167,123
Increase (Decrease) (Amount)	3,507
Increase (Decrease) (%)	2.10%
As of The End of This Month	1,462,213
The Corresponding Period	1,215,394
Increase (Decrease) (Amount)	246,819
Increase (Decrease) (%)	20.31%
Note

Jul. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	186,048
The Corresponding Period	166,842
Increase (Decrease) (Amount)	19,206
Increase (Decrease) (%)	11.51%
As of The End of This Month	1,291,583
The Corresponding Period	1,048,271
Increase (Decrease) (Amount)	243,312
Increase (Decrease) (%)	23.21%
Note

Jun. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	150,904
The Corresponding Period	116,560
Increase (Decrease) (Amount)	34,344
Increase (Decrease) (%)	29.46%
As of The End of This Month	1,105,535
The Corresponding Period	881,429
Increase (Decrease) (Amount)	224,106
Increase (Decrease) (%)	25.43%
Note

May. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	170,740
The Corresponding Period	83,972
Increase (Decrease) (Amount)	86,768
Increase (Decrease) (%)	103.33%
As of The End of This Month	954,631
The Corresponding Period	764,869
Increase (Decrease) (Amount)	189,762
Increase (Decrease) (%)	24.81%
Note	Last year's base period was low and market conditions improved

Apr. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	160,902
The Corresponding Period	136,381
Increase (Decrease) (Amount)	24,521
Increase (Decrease) (%)	17.98%
As of The End of This Month	783,891
The Corresponding Period	680,897
Increase (Decrease) (Amount)	102,994
Increase (Decrease) (%)	15.13%
Note

Mar. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	147,154
The Corresponding Period	173,254
Increase (Decrease) (Amount)	-26,100
Increase (Decrease) (%)	-15.06%
As of The End of This Month	622,989
The Corresponding Period	544,516
Increase (Decrease) (Amount)	78,473
Increase (Decrease) (%)	14.41%
Note

Fab. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	200,337
The Corresponding Period	163,616
Increase (Decrease) (Amount)	36,721
Increase (Decrease) (%)	22.44%
As of The End of This Month	475,835
The Corresponding Period	371,262
Increase (Decrease) (Amount)	104,573
Increase (Decrease) (%)	28.17%
Note

Jan. 2023

Items	Operating Revenue (Unit:NTD'000)
This Month	275,498
The Corresponding Period	207,646
Increase (Decrease) (Amount)	67,852
Increase (Decrease) (%)	32.68%
As of The End of This Month	275,498
The Corresponding Period	207,646
Increase (Decrease) (Amount)	67,852
Increase (Decrease) (%)	32.68%
Note

Dec. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	266,489
The Corresponding Period	210,785
Increase (Decrease) (Amount)	55,704
Increase (Decrease) (%)	26.43%
As of The End of This Month	2,074,353
The Corresponding Period	1,450,904
Increase (Decrease) (Amount)	623,449
Increase (Decrease) (%)	42.97%
Note	Market conditions improved

Nov. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	205,039
The Corresponding Period	156,520
Increase (Decrease) (Amount)	48,519
Increase (Decrease) (%)	31.00%
As of The End of This Month	1,807,864
The Corresponding Period	1,241,709
Increase (Decrease) (Amount)	566,155
Increase (Decrease) (%)	45.59%
Note	Market conditions improved

Oct. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	212,022
The Corresponding Period	133,266
Increase (Decrease) (Amount)	78,756
Increase (Decrease) (%)	59.10%
As of The End of This Month	1,602,825
The Corresponding Period	1,085,189
Increase (Decrease) (Amount)	517,636
Increase (Decrease) (%)	47.70%
Note	Market conditions improved

Sep. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	175,409
The Corresponding Period	103,841
Increase (Decrease) (Amount)	71,568
Increase (Decrease) (%)	68.92%
As of The End of This Month	1,390,803
The Corresponding Period	951,923
Increase (Decrease) (Amount)	438,880
Increase (Decrease) (%)	46.10%
Note	Market conditions improved

Aug. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	167,123
The Corresponding Period	79,020
Increase (Decrease) (Amount)	88,103
Increase (Decrease) (%)	111.49%
As of The End of This Month	1,215,394
The Corresponding Period	848,082
Increase (Decrease) (Amount)	367,312
Increase (Decrease) (%)	43.31%
Note	Last year's base period was low and market conditions improved

Jul. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	166,842
The Corresponding Period	38,326
Increase (Decrease) (Amount)	128,516
Increase (Decrease) (%)	335.32%
As of The End of This Month	1,048,271
The Corresponding Period	769,062
Increase (Decrease) (Amount)	279,209
Increase (Decrease) (%)	36.31%
Note	Last year's base period was low and market conditions improved

Jun. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	116,560
The Corresponding Period	28,524
Increase (Decrease) (Amount)	88,036
Increase (Decrease) (%)	308.64%
As of The End of This Month	881,429
The Corresponding Period	730,736
Increase (Decrease) (Amount)	150,693
Increase (Decrease) (%)	20.62%
Note	Last year's base period was low and market conditions improved

May. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	83,972
The Corresponding Period	64,972
Increase (Decrease) (Amount)	19,000
Increase (Decrease) (%)	29.24%
As of The End of This Month	764,869
The Corresponding Period	702,212
Increase (Decrease) (Amount)	62,657
Increase (Decrease) (%)	8.92%
Note

Apr. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	136,381
The Corresponding Period	129,175
Increase (Decrease) (Amount)	7,206
Increase (Decrease) (%)	5.58%
As of The End of This Month	680,897
The Corresponding Period	637,240
Increase (Decrease) (Amount)	43,657
Increase (Decrease) (%)	6.85%
Note

Mar. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	173,254
The Corresponding Period	143,389
Increase (Decrease) (Amount)	29,865
Increase (Decrease) (%)	20.83%
As of The End of This Month	544,516
The Corresponding Period	508,065
Increase (Decrease) (Amount)	36,451
Increase (Decrease) (%)	7.17%
Note

Fab. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	163,616
The Corresponding Period	174,450
Increase (Decrease) (Amount)	-10,834
Increase (Decrease) (%)	-6.21%
As of The End of This Month	371,262
The Corresponding Period	364,676
Increase (Decrease) (Amount)	6,586
Increase (Decrease) (%)	1.81%
Note

Jan. 2022

Items	Operating Revenue (Unit:NTD'000)
This Month	207,646
The Corresponding Period	190,226
Increase (Decrease) (Amount)	17,420
Increase (Decrease) (%)	9.16%
As of The End of This Month	207,646
The Corresponding Period	190,226
Increase (Decrease) (Amount)	17,420
Increase (Decrease) (%)	9.16%
Note

Dec. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	210,785
The Corresponding Period	220,949
Increase (Decrease) (Amount)	-10,16
Increase (Decrease) (%)	-4.60%
As of The End of This Month	1,450,904
The Corresponding Period	1,833,643
Increase (Decrease) (Amount)	-382,739
Increase (Decrease) (%)	-20.87%
Note

Nov. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	156,520
The Corresponding Period	191,444
Increase (Decrease) (Amount)	-34,924
Increase (Decrease) (%)	-18.24%
As of The End of This Month	1,241,709
The Corresponding Period	1,612,694
Increase (Decrease) (Amount)	-370,985
Increase (Decrease) (%)	-23.00%
Note

Oct. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	133,266
The Corresponding Period	218,931
Increase (Decrease) (Amount)	-85,665
Increase (Decrease) (%)	-39.13%
As of The End of This Month	1,085,189
The Corresponding Period	1,421,250
Increase (Decrease) (Amount)	-336,061
Increase (Decrease) (%)	-23.65%
Note

Sep. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	103,841
The Corresponding Period	150,386
Increase (Decrease) (Amount)	-46,545
Increase (Decrease) (%)	-30.95%
As of The End of This Month	951,923
The Corresponding Period	1,202,319
Increase (Decrease) (Amount)	-250,396
Increase (Decrease) (%)	-20.83%
Note

Aug. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	79,020
The Corresponding Period	159,344
Increase (Decrease) (Amount)	-80,324
Increase (Decrease) (%)	-50.41%
As of The End of This Month	848,082
The Corresponding Period	1,051,933
Increase (Decrease) (Amount)	-203,851
Increase (Decrease) (%)	-19.38%
Note	In line with the epidemic prevention policy, the hotel was closed independently

Jul. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	38,326
The Corresponding Period	150,560
Increase (Decrease) (Amount)	-112,234
Increase (Decrease) (%)	-74.54%
As of The End of This Month	769,062
The Corresponding Period	892,589
Increase (Decrease) (Amount)	-123,527
Increase (Decrease) (%)	-13.84%
Note	In line with the epidemic prevention policy, the hotel was closed independently

Jun. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	28,524
The Corresponding Period	109,630
Increase (Decrease) (Amount)	-81,106
Increase (Decrease) (%)	-73.98%
As of The End of This Month	730,736
The Corresponding Period	742,029
Increase (Decrease) (Amount)	-11,293
Increase (Decrease) (%)	-1.52%
Note	In line with the epidemic prevention policy, the hotel was closed independently

May. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	64,972
The Corresponding Period	79,080
Increase (Decrease) (Amount)	-14,108
Increase (Decrease) (%)	-17.84%
As of The End of This Month	702,212
The Corresponding Period	632,399
Increase (Decrease) (Amount)	69,813
Increase (Decrease) (%)	11.04%
Note

Apr. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	129,175
The Corresponding Period	54,008
Increase (Decrease) (Amount)	75,167
Increase (Decrease) (%)	139.18%
As of The End of This Month	637,240
The Corresponding Period	553,319
Increase (Decrease) (Amount)	83,921
Increase (Decrease) (%)	15.17%
Note

Mar. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	143,389
The Corresponding Period	92,186
Increase (Decrease) (Amount)	51,203
Increase (Decrease) (%)	55.54%
As of The End of This Month	508,065
The Corresponding Period	499,311
Increase (Decrease) (Amount)	8,754
Increase (Decrease) (%)	1.75%
Note	The market situation is improving, and this year's revenue is gradually stabilizing

Feb. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	174,450
The Corresponding Period	121,610
Increase (Decrease) (Amount)	52,840
Increase (Decrease) (%)	43.45%
As of The End of This Month	364,676
The Corresponding Period	407,125
Increase (Decrease) (Amount)	-42,449
Increase (Decrease) (%)	-10.43%
Note

Jan. 2021

Items	Operating Revenue (Unit:NTD'000)
This Month	190,226
The Corresponding Period	285,515
Increase (Decrease) (Amount)	-95,289
Increase (Decrease) (%)	-33.37%
As of The End of This Month	190,226
The Corresponding Period	285,515
Increase (Decrease) (Amount)	-95,289
Increase (Decrease) (%)	-33.37%
Note