2020年台灣觀光業12月營收整理:(更新日期:1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 |
3,107,21 |
2,724 |
5,012 |
53,656 |
-45.65% |
-94.92% |
160,296 |
1,696,772 |
-90.55% |
2731 |
雄獅 |
700,000 |
235,940 |
364,108 |
1,959,681 |
-35.20% |
-87.96% |
6,545,203 |
30,160,396 |
-78.29% |
2734 |
易飛網 |
302,598 |
31,802 |
40,920 |
87,419 |
-22.28% |
-63.62% |
424,819 |
975,051 |
-56.43% |
2745 |
五福 |
293,085 |
18,539 |
27,909 |
339,660 |
-33.57% |
-94.54% |
1,052,255 |
6,303,998 |
-83.30% |
5706 |
鳳凰 |
671,173 |
15,670 |
5,753 |
105,253 |
172.37% |
-85.11% |
492,985 |
3,004,699 |
-83.59% |
2743 |
山富 |
320,317 |
53,452 |
52,605 |
324,168 |
1.61% |
-83.51% |
994,747 |
5,160,082 |
-80.72% |
(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 |
1,104,855 |
46,439 |
50,124 |
137,703 |
-7.35% |
-66.27% |
748,853 |
1,528,909 |
-51.02% |
2704 |
國賓 |
3,669,233 |
209,908 |
175,772 |
289,954 |
19.42% |
-27.6% |
2,008,699 |
2,915,704 |
-31.1% |
2706 |
第一店 |
4,999,983 |
24,425 |
23,305 |
30,550 |
4.8% |
-20.04% |
264,866 |
346,735 |
-23.61% |
2707 |
晶華 |
1,274,020 |
576,529 |
479,972 |
641,858 |
20.11% |
-10.17% |
5,430,360 |
6543,915 |
-17.01% |
2711 |
凱撒飯店 |
650,439 |
42,775 |
45,622 |
38,831 |
-6.24% |
10.15% |
589,938 |
600,054 |
-1.68% |
2712 |
遠雄來 |
1,050,000 |
42,384 |
54,767 |
25,120 |
-22.61% |
68.72% |
573,115 |
425,241 |
34.77% |
2718 |
晶悅 |
425,760 |
29 |
29 |
22,338 |
0 |
-99.87% |
39,849 |
229,910 |
-82.66% |
2722 |
夏都 |
1,115,230 |
48,537 |
51,573 |
48,030 |
-5.88% |
1.05% |
736,636 |
753,043 |
-2.17% |
2724 |
富驛-KY |
681723 |
8,870 |
9,868 |
31,749 |
-10.11% |
-72.06% |
163,735 |
437,826 |
-62.60% |
2730 |
美麗信 |
372,800 |
11,613 |
6,348 |
27,491 |
82.93% |
-57.75% |
112,449 |
292,616 |
-61.57% |
2736 |
高野 |
489,924 |
59,095 |
63,996 |
61,688 |
-7.65% |
-4.20% |
634,156 |
689,970 |
-8.08% |
2739 |
寒舍 |
1,115,260 |
320,893 |
266,986 |
448,501 |
20.19% |
-28.45% |
2,805,252 |
4,478,451 |
-37.36% |
2748 |
雲品 |
754,826 |
220,949 |
191,444 |
244,290 |
15.41% |
-9.55% |
1,833,643 |
2,380,624 |
-22.97% |
2750 |
桃禧 |
460,114 |
35,545 |
33,197 |
45,770 |
7.07% |
-22.33% |
333,997 |
388,680 |
-14.06% |
3252 |
海灣 |
501,958 |
37,467 |
25,024 |
29,277 |
49.72% |
27.97% |
283,862 |
311,198 |
-8.78% |
5364 |
力麗店 |
200,999 |
38,327 |
50,686 |
45,247 |
-24.38% |
-15.29% |
469,161 |
524,346 |
-10.52% |
5703 |
亞都 |
702,396 |
30,230 |
23,740 |
84,418 |
27.33% |
-64.19% |
347,946 |
821,136 |
-57.62% |
5704 |
老爺知 |
388,617 |
42,252 |
39,620 |
36,230 |
6.64% |
16.62% |
431,403 |
353,641 |
21.98% |
8077 |
洛基 |
1,097,283 |
42,950 |
35,529 |
129,746 |
20.88% |
-66.89% |
441,242 |
1,218,871 |
-63.79% |
(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 |
1,865,366 |
121,409 |
133,066 |
200,057 |
-8.76% |
-39.31% |
1,581,413 |
2,222,807 |
-28.85% |
5701 |
劍湖山 |
2,537,570 |
39,812 |
36,170 |
41,325 |
10.06% |
-3.66% |
460,365 |
548,445 |
-16.05% |
(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 |
323,895 |
437,291 |
435,750 |
451,430 |
0.35% |
-3.13% |
5,342,095 |
5,484,480 |
-2.59% |
1268 |
漢來美食 |
377,237 |
356,744 |
310,479 |
345,891 |
14.90% |
3.13% |
3,459,267 |
3,775,225 |
-8.36% |
2726 |
雅茗-KY |
365574 |
150,638 |
144,876 |
190,550 |
3.97% |
-20.94% |
1,580,237 |
2,217,112 |
-28.72% |
2723 |
美食-KY |
1,800,000 |
1,723,438 |
1,737,119 |
1,971,584 |
-0.78% |
-12.58% |
19,646,966 |
23,176,644 |
-15.22% |
2727 |
王品 |
769,879 |
1,529,327 |
1,343,562 |
1,357,845 |
13.82% |
12.62% |
15,210,977 |
16,231,609 |
-6.28% |
2729 |
瓦城 |
232,660 |
415,375 |
371,533 |
409,792 |
11.80% |
1.36% |
4,610,804 |
4,899,543 |
-5.89% |
2732 |
六角 |
406,895 |
407,769 |
354,818 |
430,762 |
14.92% |
-5.33% |
4,097,842 |
4,955,798 |
-17.31% |
2740 |
天蔥 |
131,855 |
11,506 |
12,201 |
14,716 |
-5.69% |
-21.81% |
158,087 |
171,310 |
-7.71% |
2752 |
豆府 |
225,290 |
174,792 |
165,527 |
139,933 |
5.59% |
24.91% |
1,806,142 |
1,396,241 |
29.35% |
2754 |
亞洲藏壽司 |
449,800 |
262,114 |
216,319 |
164,906 |
21.17% |
58.94% |
2,414,639 |
1,926,252 |
25.35% |
3522 |
御頂 |
726,000 |
161,082 |
104,552 |
139,629 |
54.06% |
15.36% |
969,898 |
1,183,115 |
-18.02% |
4804 |
大略-KY |
432479 |
37,013 |
47,543 |
49,744 |
-22.14% |
-25.59% |
340,628 |
410,084 |
-16.93% |
(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 |
10,352,789 |
10,055,007 |
14,339,872 |
2.96% |
-27.8% |
115,475,310 |
168,390,572 |
-31.42% |
2618 |
長榮航 |
48,535,695 |
7,222,094 |
7,303,282 |
16,219,312 |
-1.11% |
-55.47% |
89,048,776 |
181,275,258 |
-50.87% |
2621 |
立榮 |
3,767,838 |
359,098 |
409,586 |
696,268 |
-12.32% |
-48.42% |
5,985,699 |
9,703,438 |
-38.31% |
2633 |
台灣高鐵 |
56,282,931 |
3,933,903 |
3,677,230 |
4,203,195 |
6.98% |
-6.4% |
39,137,205 |
47,507,390 |
-17.61% |
2640 |
大車隊 |
564,428 |
184,358 |
171,906 |
180,431 |
7.24% |
2.17% |
1,983,956 |
1,936,875 |
2.43% |
6757 |
台灣虎航 |
2,800,888 |
13,804 |
20,673 |
704,186 |
-33.22% |
-98.03% |
1,880,636 |
9,513,321 |
-80.23% |
(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 |
48,129,738 |
24,580,336 |
19,699,341 |
15,477,345 |
24.77% |
58.81% |
207,282,767 |
190,174,084 |
8.99% |
2605 |
新興 |
5,853,533 |
322,232 |
261,156 |
498,533 |
23.38% |
-35.36% |
4,077,366 |
4,245,560 |
-3.96% |
2606 |
裕民 |
8,450,557 |
807,605 |
816,495 |
826,288 |
-1.08% |
-2.26% |
8,516,426 |
10,068,132 |
-15.41% |
2609 |
陽明 |
26,226,242 |
16,867,489 |
15,265,361 |
12,476,858 |
10.49% |
35.19% |
151,883,745 |
149,257,179 |
1.75% |
2615 |
萬海 |
22,182,975 |
11,608,537 |
8,751,298 |
6,606,806 |
32.64% |
75.70% |
82,264,597 |
72,951,181 |
12.76% |
2617 |
台航 |
4,172,945 |
214,497 |
209,605 |
246,571 |
2.33% |
-13.00% |
2,491,088 |
3,113,990 |
-20.00% |
2637 |
慧洋-KY |
7,464,092 |
1,127,860 |
1,054,736 |
1,123,723 |
6.93% |
1.61% |
11,939,433 |
13,833,457 |
-13.69% |
5607 |
遠雄港 |
2,299,791 |
185,927 |
176,949 |
154,910 |
5.07% |
20.02% |
1,907,389 |
2,273,598 |
-16.10% |
5608 |
四維航 |
2,792,671 |
246,389 |
236,634 |
279,720 |
4.12% |
-11.91% |
2,670,823 |
3,804,396 |
-29.79% |
(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 |
1,171,540 |
1,821,095 |
1,595,921 |
999,785 |
14.10% |
82.14% |
15,152,466 |
11,292,967 |
34.17% |
2643 |
捷訊 |
300,000 |
376,879 |
354,174 |
335,477 |
6.41% |
12.34% |
3,701,610 |
3,217,339 |
15.05% |
5609 |
中菲行 |
1,260,000 |
2,147,789 |
2,040,396 |
1,507,557 |
5.26% |
42.46% |
22,597,676 |
17,235,560 |
31.11% |
(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 |
165,948 |
6,959 |
5,726 |
56,734 |
21.53% |
-87.73% |
162,288 |
781,368 |
-79.23% |
2928 |
紅馬-KY |
473012 |
1,238,098 |
540,575 |
930,493 |
129.03% |
33.05% |
6,260,597 |
6,057,597 |
3.35% |
5301 |
寶得利 |
965,526 |
18,828 |
12,666 |
88,327 |
48.64% |
-78.68% |
132,475 |
1,600,238 |
-91.72% |
(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 |
1,898,170 |
85,827 |
80,002 |
90,797 |
7.28% |
-5.47% |
1,176,748 |
1,354,163 |
-13.1% |
(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(%) |
7566 |
亞果遊艇 |
509,,835 |
16,624 |
20,182 |
44,837 |
-17.62% |
-62.92% |
267,252 |
149,924 |
78.25% |
8478 |
東哥遊艇 |
908,863 |
934,431 |
102,912 |
1,074,710 |
807.99% |
-13.05% |
4,224,774 |
3,690,115 |
14.48% |
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