
寒舍公布前三季累計合併營收38.35億元,年增4%,創歷年同期新高,稅後淨利2.37億元,年增156.59%,每股盈餘2.58元。雖第三季因館內設施升級整新單季虧損,但看好第四季餐飲與住房旺季商機。
AI-generated summary
寒舍前三季累計合併營收創歷年同期新高,第三季雖因設施升級整新出現短期虧損,但整新作業已完工。
寒舍看好第四季旺季商機。(資料照)
〔記者王憶紅/台北報導〕寒舍(2739)前三季累計合併營收38.35億元,年增4%,創歷年同期新高,稅後淨利2.37億元,年增156.59%,每股盈餘(EPS)2.58元。其中,餐飲營收22.06億元,年增4.31%、住房營收15.39億元,年增3.7%。
寒舍第三季合併營收11.43億元,年增4.96%,其中餐飲營收6.43億元,年增5.68%、住房營收4.67億元,年增3.32%。單季稅後淨損約0.14億元,年減191.44%,每股虧損0.15元,較去年同期每股虧損0.05元擴大。對此,寒舍指出,主要是來自於第三季集團利用淡季陸續推動館內設施升級,包括礁溪寒沐酒店餐飲空間優化,以及台北喜來登大飯店大廳出入口地坪改善工程,短期影響部分營運安排,但相關整新作業均已完工,飯店環境與服務品質同步完善,有望為第四季營運增添動能。
展望後續,寒舍表示,隨著聖誕節及跨年住宿需求升溫,預期住房率將維持高檔,並帶動平均房價成長。為布局歲末及明年旅遊商機,寒舍餐旅自10月起啟動線上旅展,整合台北喜來登大飯店、台北寒舍艾美酒店、寒居酒店及礁溪寒沐酒店旗下商品,並將優惠活動延長至11月底,延續旅展買氣,搭配ITF台灣國際旅展,透過線上、線下雙通路及跨館銷售,擴大客源並挹注營收。
在餐飲方面,寒舍說,第四季是餐飲旺季,旗下飯店陸續推出節慶餐飲、年菜外賣及尾牙春酒專案,積極爭取企業聚餐與大型宴會商機。隨著天氣轉涼、秋冬泡湯需求增加,礁溪寒沐酒店發揮溫泉度假優勢,結合嶄新開幕的MU TABLE自助餐廳,目前年底前週末訂房需求熱絡,假日住房預訂率已接近滿房。
寒舍表示,國際商務客源穩定、高端住宿市場需求延續,加上歲末消費旺季挹注,寒舍餐旅看好住房與餐飲雙核心業務表現,將持續強化收益管理及成本控管,提高整體獲利能力,力拚全年營運再創佳績。
面對國際飯店品牌陸續進駐台灣,寒舍餐旅審慎樂觀看待市場前景,期待各品牌共同促進台灣觀光產業蓬勃發展。未來將持續強化旗下飯店差異化定位,發揮品牌、餐飲及通路整合優勢,鞏固集團市場競爭力。
AI outlook — possibilities, not facts
第四季營運將因聖誕節、跨年及餐飲旺季增添動能
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