Operating Performance
Supported by the steady recovery of international business and leisure travel, Silks Hotel Group delivered robust and resilient operational performance in 2025. Driven by rising demand for guest rooms and food and beverage, Regent Taipei achieved significant year-over-year earnings growth, while Regent Galleria maintained revenue performance above the same period last year. Silks Place Tainan sustained strong operational momentum by integrating local culture with innovative services. Following post-earthquake restoration after the April 3 Hualien earthquake, Silks Place Taroko steadily stabilized operations. Meanwhile, Wellspring by Silks Beitou officially hit its stride in 2025, buoyed by hot spring vacation demand and making a substantial contribution to overall Group revenue and profitability.
2025 Operating Performance Chart
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Catering Revenue | 2,829,445 | 3,313,245 | 3,176,987 | 3,400,805 |
| Rent Revenue | 1,896,333 | 2,504,117 | 2,278,963 | 2,507,923 |
| Other Revenue | 871,545 | 947,680 | 1,079,650 | 1,081,637 |
| Consolidated Revenue | 5,597,323 | 6,765,042 | 6,535,600 | 6,990,365 |
| Consolidated Income Before Tax | 1,304,188 | 1,908,685 | 1,664,210 | 1,803,444 |
| Earnings Per Share (EPS) | 7.09 | 11.11 | 10.57 | 11.42 |
Unit: NTD in thousands
2025 Hotel Occupancy Rates
By integrating local cultural characteristics with innovative service offerings, the Group's properties across all brands continue to earn strong market recognition and guest appreciation, maintaining solid occupancy performance:
| Property | Average Occupancy Rate |
|---|---|
Regent Taipei | 80.48% |
Silks Place Tainan | 76.83% |
Wellspring by Silks Jiaoxi | 66.91% |
Wellspring by Silks Beitou | 63.44% |
Just Sleep Taipei NTU | 74.74% |
Just Sleep Taipei Ximending | 84.36% |
Just Sleep Yilan Jiaoxi | 73.09% |
Silks Place Taroko | 22.90% |