2020年台灣觀光業11月營收整理:(更新日期:12月11日)
2020年台灣觀光業11月營收表 單位:仟元
(旅行社) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2719 |
燦星旅 |
383,000 |
5,012 |
6,725 |
68,654 |
-25.47% |
-92.69% |
157,572 |
1,643,116 |
-90.41% |
2731 |
雄獅 |
700,000 |
364,108 |
300,405 |
2,484,709 |
21.20% |
-85.34% |
6,309,263 |
28,200,715 |
-77.62% |
2734 |
易飛網 |
303,000 |
40,920 |
42,198 |
82,801 |
-3.02% |
-50.58% |
393,017 |
887,632 |
-55.72% |
2745 |
五福 |
293,085 |
27,909 |
23,803 |
437,003 |
17.24% |
-93.61% |
1,033,716 |
5,964,338 |
-82.66% |
5706 |
鳳凰 |
671000 |
5,753 |
14,757 |
172,322 |
-61.01% |
-96.66% |
481,363 |
2,899,446 |
-83.39% |
2743 |
山富 |
320,000 |
52,605 |
37,820 |
483,302 |
39.09% |
-89.11% |
941,296 |
4,835,914 |
-80.53% |
(飯店業) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2702 |
華園 |
1,105,000 |
50,124 |
74,386 |
131,262 |
-32.61% |
-61.81% |
702,414 |
1,391,206 |
-49.51% |
2704 |
國賓 |
3,669,233 |
175,772 |
188,086 |
261,260 |
-6.54% |
-32.72% |
1,798,792 |
2,625,749 |
-31.49% |
2706 |
第一店 |
4,865,216 |
23,305 |
25,359 |
30,711 |
-8.09% |
-24.11% |
240,441 |
316,185 |
-23.95% |
2707 |
晶華 |
1,274,019 |
479,972 |
502,355 |
552,323 |
-4.45% |
-13.09% |
4,853,831 |
5,902,057 |
-17.76% |
2711 |
凱撒飯店 |
722,709 |
45,622 |
65,244 |
41,022 |
-30.07% |
11.21% |
547,163 |
561,223 |
-2.50% |
2712 |
遠雄來 |
1,050,000 |
54,767 |
63,796 |
29,352 |
-14.15% |
86.58% |
530,730 |
400,121 |
32.64% |
2718 |
晶悅 |
426,000 |
29 |
21 |
20,499 |
38.09% |
-99.85% |
39,820 |
207,570 |
-80.81% |
2722 |
夏都 |
1,115,229 |
51,573 |
78,584 |
53,467 |
-34.37% |
-3.54% |
688,099 |
705,013 |
-2.39% |
2724 |
富驛-KY |
681,722 |
9,868 |
9,350 |
27,919 |
5.54% |
-64.65% |
154,878 |
401,869 |
-61.46% |
2736 |
高野 |
489,923 |
63,996 |
73,133 |
64,439 |
-12.49% |
-0.68% |
575,061 |
628,281 |
-8.47% |
2739 |
寒舍 |
1,115,260 |
266,986 |
278,758 |
411,257 |
-4.22% |
-35.08% |
2,484,358 |
4,029,950 |
-38.35% |
2748 |
雲品 |
754,826 |
191,444 |
218,931 |
223,800 |
-12.55% |
-14.45% |
1,612,694 |
2,136,334 |
-24.51% |
3252 |
海灣 |
502,000 |
25,024 |
34,374 |
27,713 |
-27.20% |
-9.70% |
255,324 |
281,563 |
-9.31% |
5364 |
力麗店 |
140,999 |
50,686 |
56,989 |
43,447 |
-11.06% |
16.66% |
430,834 |
479,099 |
-10.07% |
5703 |
亞都 |
702,359 |
23,740 |
24,804 |
77,286 |
-4.28% |
-69.28% |
317,716 |
736,717 |
-56.87% |
5704 |
老爺知 |
388,616 |
39,620 |
42,658 |
30,823 |
-7.12% |
28.54% |
389,151 |
317,411 |
22.06% |
8077 |
洛基 |
1,097,283 |
35,529 |
37,885 |
102,255 |
-6.21% |
-65.25% |
398,292 |
1,089,125 |
-63.43% |
(遊樂園) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2705 |
六褔 |
1,865,000 |
133,066 |
175,984 |
207,515 |
-24.38% |
-35.87% |
1,460,004 |
2,022,749 |
-27.82% |
5701 |
劍湖山 |
2,537,569 |
36,170 |
42,452 |
44,781 |
-14.79% |
-19.22% |
420,552 |
507,120 |
-17.07% |
(餐廳) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
1259 |
安心 |
324,000 |
435,750 |
451,296 |
440,813 |
-3.44% |
-1.14% |
4,904,805 |
5,033,050 |
-2.54% |
1268 |
漢來美食 |
377,000 |
310,479 |
331,897 |
306,117 |
-6.45% |
1.42% |
3,102,523 |
3,429,334 |
-9.52% |
2726 |
雅茗-KY |
366,000 |
144,876 |
155,000 |
150,586 |
-6.53% |
-3.79% |
1,429,599 |
2,026,562 |
-29.45% |
2723 |
美食-KY |
1,800,000 |
1,737,119 |
1,746,736 |
1,852,815 |
-0.55% |
-6.24% |
17,926,701 |
21,202,574 |
-15.45% |
2727 |
王品 |
770,000 |
1,343,562 |
1,446,715 |
1,213,705 |
-7.13% |
10.69% |
13,681,650 |
14,873,764 |
-8.01% |
2729 |
瓦城 |
233,000 |
371,533 |
408,117 |
362,681 |
-8.96% |
2.44% |
4,195,429 |
4,489,750 |
-6.55% |
2732 |
六角 |
407,000 |
354,818 |
341,069 |
422,545 |
4.03% |
-16.02% |
3,690,073 |
4,525,036 |
-18.45% |
2740 |
天蔥 |
131,000 |
12,201 |
13,389 |
12,670 |
-8.87% |
-3.70% |
146,581 |
156,594 |
-6.39% |
2752 |
豆府 |
225,290 |
165,527 |
171,613 |
117,611 |
-3.54% |
40.74% |
1,631,350 |
1,256,308 |
29.85% |
2754 |
亞洲藏壽司 |
450,000 |
216,319 |
236,523 |
144,732 |
-8.54% |
49.46% |
2,152,525 |
1,761,346 |
22.20% |
3522 |
御頂 |
726,000 |
104,552 |
119,094 |
124,480 |
-12.21% |
-16% |
808,816 |
1,043,486 |
-22.48% |
4804 |
大略-KY |
432,000 |
47,543 |
53,069 |
39,360 |
-10.41% |
20.79% |
303,753 |
359,570 |
-15.52% |
(交通運輸業) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2610 |
華航 |
54,209,846 |
10,055,007 |
9,653,195 |
13,463,212 |
4.16% |
-25.31% |
105,122,521 |
154,050,700 |
-31.76% |
2618 |
長榮航 |
48,535,695 |
7,303,282 |
6,598,385 |
15,975,810 |
10.68% |
-54.28% |
81,826,682 |
165,055,946 |
-50.4% |
2621 |
立榮 |
3,767,837 |
409,586 |
646,020 |
684,424 |
-36.59% |
-40.15% |
5,626,601 |
9,007,170 |
-37.53% |
2633 |
台灣高鐵 |
56,282,930 |
3,677,230 |
3,897,049 |
3,952,094 |
-5.64% |
-6.95% |
35,203,302 |
43,304,195 |
-18.7% |
2640 |
大車隊 |
564,428 |
171,906 |
168,181 |
167,378 |
2.21% |
2.70% |
1,799,597 |
1,756,444 |
2.45% |
6757 |
台灣虎航 |
2,000,000 |
20,673 |
32,214 |
634,237 |
-35.82% |
-96.74% |
1,866,832 |
8,809,135 |
-78.8% |
(海運業) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2603 |
長榮 |
48,130,000 |
19,699,341 |
20,303,104 |
16,120,212 |
-2.97% |
22.20% |
182,702,431 |
174,696,739 |
4.58% |
2605 |
新興 |
5,854,000 |
261,156 |
307,170 |
622,024 |
-14.97% |
-58.01% |
3,766,443 |
3,737,990 |
0.76% |
2606 |
裕民 |
8,451,000 |
816,495 |
775,973 |
839,063 |
5.22% |
-2.68% |
7,708,821 |
9,241,844 |
-16.58% |
2609 |
陽明 |
26,013,357 |
15,265,361 |
14,503,826 |
11,833,422 |
5.25% |
-29.00% |
135,016,256 |
136,780,321 |
-1.28% |
2615 |
萬海 |
22,183,000 |
8,751,298 |
7,970,976 |
6,207,031 |
9.78% |
40.99% |
70,656,060 |
66,344,375 |
6.49% |
2617 |
台航 |
4,173,000 |
209,605 |
206,889 |
234,016 |
1.31% |
-10.43% |
2,276,591 |
2,867,419 |
-20.60% |
2637 |
慧洋-KY |
7,636,000 |
1,054,736 |
1,088,679 |
1,104,358 |
-3.11% |
-4.49% |
10,803,094 |
12,709,818 |
-15% |
5607 |
遠雄港 |
2,300,000 |
176,949 |
175,761 |
152,917 |
0.67% |
15.71% |
1,721,462 |
2,118,688 |
-18.74% |
5608 |
四維航 |
2,793,000 |
236,634 |
243,691 |
305,954 |
-2.89% |
-22.65% |
2,424,434 |
3,524,676 |
-31.21% |
(貨運業) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2636 |
台驊投控 |
1,172,000 |
1,595,921 |
1,448,297 |
995,203 |
10.19% |
60.36% |
13,331,371 |
10,293,182 |
29.51% |
2643 |
捷訊 |
300,000 |
354,174 |
305,042 |
349,703 |
16.10% |
1.27% |
3,324,731 |
2,881,862 |
15.36% |
5609 |
中菲行 |
1,260,000 |
2,040,396 |
1,927,700 |
1,585,892 |
5.84% |
28.65% |
20,449,888 |
15,728,043 |
30.02% |
(購物業) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
2733 |
維格餅家 |
170,000 |
5,726 |
6,705 |
54,676 |
-14.60% |
-89.52% |
155,329 |
724,634 |
-78.56% |
2928 |
紅馬-KY |
473,000 |
540,575 |
448,983 |
665,358 |
20.39% |
-18.75% |
5,013,494 |
5,103,590 |
-1.76% |
5301 |
寶得利 |
966,000 |
12,666 |
6,559 |
84,939 |
93.10% |
-85.08% |
113,647 |
1,511,911 |
-92.48% |
(高速公路休息站) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
5905 |
南仁湖 |
1,898,000 |
80,002 |
106,859 |
92,345 |
-25.13% |
-13.36% |
1,090,921 |
1,263,366 |
-13.64% |
(遊艇) |
代號 |
公司名稱 |
資本額 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減(%) |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
8478 |
東哥遊艇 |
909,000 |
102,912 |
278,795 |
295,436 |
-63.08% |
-65.16% |
3,290,343 |
2,615,405 |
25.80% |
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