Silks Hotel Group demonstrated solid operational performance in 2024 under the backdrop of a stable return of international business and leisure travelers. At Regent Taipei, room revenue across the board exceeded pre-pandemic levels, with accommodation demand continuously growing and strong momentum in F&B and banquet services. The opening of new restaurants—Spice Market, Wellspring by Silks, and Mihan Beitou—fueled record-high revenue for the Food & Beverage division. Stellar performance of Regent Galleria boosted rental income from the shopping mall, driving overall revenue significantly higher.  

Silks Place Tainan showed resilience amid the domestic outbound travel boom by sustaining revenue through innovative services that integrate local culture, demonstrating strong market adaptability. Wellspring by Silks Beitou began trial operations in September 2024, offering the brand new growth opportunities. Silks Place Taroko reopened in mid-January 2025 following a nine-month closure due to the Hualien 4.03 earthquake, gradually stabilizing its operations and continuing to see revenue growth.  

For the full year of 2024, the Group achieved consolidated revenue of NT$6,296 million, a year-on-year decrease of 6.92%. Net profit attributable to the parent company after tax amounted to NT$1,346 million, down 4.91%, yet still marked the fourth-highest level in history, with earnings per share of NT$10.57—continuously profitable above one share unit. The Board approved an extra dividend of approximately NT$14.36 per share, the second-highest ever, with a payout ratio of 135.87%, ranking third-highest historically. Operating and non-operating income combined totaled around NT$6,536 million; the decline in net profit was mainly due to the suspension of operations at Silks Place Taroko caused by the earthquake.

2024 Operating Performance Chart

 

Item	2022	2023	2024
Catering Revenue	2,829,445	3,313,245	3,176,987
Room Revenue	1,896,333	2,504,117	2,278,963
Other Revenue	871,545	947,680	1,079,650
Group Consolidated Operating Revenue	5,597,323	6,765,042	6,535,600
Group Consolidated Profit Before Tax	1,304,188	1,908,685	1,664,210
Earnings Per Share (EPS)	7.09	11.11	10.57

Unit: Thousand New Taiwan Dollars