| 創建日期 | 上櫃日期 | 董事長 | 總經理 |
|---|---|---|---|
| 89/09/08 | 101/09/17 | 徐承義 | 廖梅淳 |
| EPS | 本益比 | 股價淨值比 | 現金殖利率 |
| 4.07(Q2) | 18.94 | 3.31 | 1.99% |
| 實收資本額 | 已發行普通股 | ||
| 359,438,940 | 35,943,894 | ||
| 主要經營業務 | |||
| 餐飲服務業 | |||
| 公司網址 | |||
| ttfb.com | |||
瓦城(2729) 月營收報表
| 年度/月份 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | |||||
|---|---|---|---|---|---|---|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 | |
| 2023/08 | 519,994 | 453,229 | -3.8% | 14.7% | 3,903,490 | 2,944,945 | 32.5% |
| 2023/07 | 540,748 | 430,664 | 18.9% | 25.6% | 3,383,496 | 2,491,715 | 35.8% |
| 2023/06 | 454,764 | 311,945 | -2.6% | 45.8% | 2,842,747 | 2,061,051 | 37.9% |
| 2023/05 | 466,945 | 261,238 | 1.3% | 78.7% | 2,387,983 | 1,749,107 | 36.5% |
| 2023/04 | 461,019 | 282,172 | 23.8% | 63.4% | 1,921,039 | 1,487,869 | 29.1% |
| 2023/03 | 372,478 | 361,251 | -14.4% | 3.1% | 1,460,019 | 1,205,697 | 21.1% |
| 2023/02 | 435,085 | 453,940 | -33.3% | -4.2% | 1,087,541 | 844,446 | 28.8% |
| 2023/01 | 652,456 | 390,506 | 47.8% | 67.1% | 652,456 | 390,506 | 67.1% |
| 2022/12 | 441,535 | 417,454 | 16.6% | 5.8% | 4,538,813 | 4,229,153 | 7.3% |
| 2022/11 | 378,683 | 360,640 | -7.5% | 5% | 4,097,278 | 3,811,699 | 7.5% |
| 2022/10 | 409,327 | 413,477 | 12.4% | -1% | 3,718,594 | 3,451,059 | 7.8% |
| 2022/09 | 364,323 | 306,413 | -19.6% | 18.9% | 3,309,267 | 3,037,582 | 8.9% |
| 2022/08 | 453,229 | 319,690 | 5.2% | 41.8% | 2,944,945 | 2,731,169 | 7.8% |
| 2022/07 | 430,664 | 218,762 | 38% | 96.9% | 2,491,715 | 2,411,478 | 3.3% |
| 2022/06 | 311,945 | 220,279 | 19.4% | 41.6% | 2,061,051 | 2,192,716 | -6% |
| 2022/05 | 261,238 | 302,877 | -7.4% | -13.7% | 1,749,107 | 1,972,437 | -11.3% |
| 2022/04 | 282,172 | 403,688 | -21.9% | -30.1% | 1,487,869 | 1,669,560 | -10.9% |
| 2022/03 | 361,251 | 373,566 | -20.4% | -3.3% | 1,205,697 | 1,265,871 | -4.8% |
| 2022/02 | 453,940 | 521,719 | 16.2% | -13% | 844,446 | 892,305 | -5.4% |
| 2022/01 | 390,506 | 370,586 | -6.4% | 5.4% | 390,506 | 370,586 | 5.4% |
| 2021/12 | 417,454 | 415,375 | 15.8% | 0.5% | 4,229,153 | 4,610,804 | -8.3% |
| 2021/11 | 360,640 | 371,533 | -12.8% | -2.9% | 3,811,699 | 4,195,429 | -9.1% |
| 2021/10 | 413,477 | 408,117 | 34.9% | 1.3% | 3,451,059 | 3,823,896 | -9.8% |
| 2021/09 | 306,413 | 360,040 | -4.2% | -14.9% | 3,037,582 | 3,415,780 | -11.1% |
| 2021/08 | 319,690 | 490,321 | 46.1% | -34.8% | 2,731,169 | 3,055,740 | -10.6% |
| 2021/07 | 218,762 | 438,263 | -0.7% | -50.1% | 2,411,478 | 2,565,419 | -6% |
| 2021/06 | 220,279 | 392,341 | -27.3% | -43.8% | 2,192,716 | 2,127,156 | 3.1% |
| 2021/05 | 302,877 | 401,184 | -25% | -24.5% | 1,972,437 | 1,734,815 | 13.7% |
| 2021/04 | 403,688 | 236,573 | 8.1% | 70.6% | 1,669,560 | 1,333,631 | 25.2% |
| 2021/03 | 373,566 | 243,866 | -28.4% | 53.2% | 1,265,871 | 1,097,058 | 15.4% |
| 2021/02 | 521,719 | 306,717 | 40.8% | 70.1% | 892,305 | 853,191 | 4.6% |
| 2021/01 | 370,586 | 546,474 | -10.8% | -32.2% | 370,586 | 546,474 | -32.2% |
| 2020/12 | 415,375 | 409,792 | 11.8% | 1.4% | 4,610,804 | 4,899,543 | -5.9% |
| 2020/11 | 371,533 | 362,681 | -9% | 2.4% | 4,195,429 | 4,489,750 | -6.6% |
| 2020/10 | 408,117 | 371,701 | 13.4% | 9.8% | 3,823,896 | 4,127,069 | -7.3% |
| 2020/09 | 360,040 | 379,490 | -26.6% | -5.1% | 3,415,780 | 3,755,368 | -9% |
瓦城(2729) 歷年營收季增率
| 年度/季別 | 營收季增率 | 近4季營收季增率 | 年度/季別 | 營收季增率 | 近4季營收季增率 |
|---|---|---|---|---|---|
| 2023Q2 | -5.29% | 11.00% | 2020Q3 | 25.10% | 0.03% |
| 2023Q1 | 18.74% | 5.60% | 2020Q2 | -6.10% | -3.95% |
| 2022Q4 | -1.50% | 0.84% | 2020Q1 | -4.12% | -3.14% |
| 2022Q3 | 45.93% | 9.84% | 2019Q4 | -11.11% | 2.43% |
| 2022Q2 | -29.06% | -1.71% | 2019Q3 | 5.74% | 3.02% |
| 2022Q1 | 1.19% | -1.42% | 2019Q2 | -2.68% | 3.60% |
| 2021Q4 | 41.04% | -0.08% | 2019Q1 | 21.68% | 4.21% |
| 2021Q3 | -8.84% | -9.49% | 2018Q4 | -10.37% | 0.66% |
| 2021Q2 | -26.78% | -2.16% | 2018Q3 | 8.64% | 2.19% |
| 2021Q1 | 5.93% | 3.66% | 2018Q2 | -1.32% | 1.21% |
| 2020Q4 | -7.26% | 1.12% | 2018Q1 | 6.99% | 0.59% |
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