2021年台灣觀光業1月營收整理:(更新日期:2月17日)
2021年台灣觀光業1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 |
310,721 |
4,616 |
2,724 |
61,205 |
69.45% |
-92.45% |
4,616 |
61,205 |
-92.45% |
2731 |
雄獅 |
700,000 |
162,160 |
235,940 |
2,441,590 |
-31.27% |
-93.35% |
162,160 |
2,441,590 |
-93.35% |
2734 |
易飛網 |
302,598 |
20,113 |
31,802 |
59,420 |
-36.75% |
-66.15% |
20,113 |
59,420 |
-66.15% |
2745 |
五福 |
293,085 |
10,321 |
18,539 |
512,599 |
-44.32% |
-97.98% |
10,321 |
512,599 |
-97.98% |
5706 |
鳳凰 |
671,173 |
8,898 |
15,670 |
119,788 |
-43.21% |
-92.57% |
8,898 |
119%788 |
-92.57% |
2743 |
山富 |
320,317 |
21,103 |
53,452 |
382,187 |
-60.51% |
-94.47% |
21,103 |
382,187 |
-94.47% |
(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 |
46,015 |
46,439 |
120,850 |
-0.91% |
-61.92% |
46,015 |
120,850 |
-61.92% |
2704 |
國賓 |
3,669,233 |
191,364 |
209,908 |
322,930 |
-8.83% |
-40.74% |
191,364 |
322,930 |
-40.74% |
2706 |
第一店 |
4,999,983 |
23,550 |
24,425 |
27,984 |
-3.58% |
-15.84% |
23,550 |
27,984 |
-15.84% |
2707 |
晶華 |
1,274,020 |
529,298 |
576,529 |
687,689 |
-8.19% |
-23.03% |
529,298 |
687,689 |
-23.03% |
2711 |
凱撒飯店 |
650,439 |
40,670 |
42,775 |
49,451 |
-4.92% |
-17.75% |
40,670 |
49,451 |
-17.75% |
2712 |
遠雄來 |
1,050,000 |
42,979 |
42,384 |
46,650 |
1.40% |
-7.86% |
42,979 |
46,650 |
-7.86% |
2718 |
晶悅 |
425,760 |
20 |
29 |
26,045 |
-31.03% |
-99.92% |
20 |
26,045 |
-99.92% |
2722 |
夏都 |
1,115,230 |
45,352 |
48,537 |
64,741 |
-6.56% |
-29.94% |
45,352 |
64,741 |
-29.94% |
2724 |
富驛-KY |
681,723 |
8,428 |
8,870 |
25,203 |
-4.98% |
-66.55% |
8,428 |
25,203 |
-66.55% |
2730 |
美麗信 |
372,800 |
17,148 |
11,613 |
22,477 |
47.66% |
-23.7% |
17,148 |
22,477 |
-23.7% |
2736 |
高野 |
489,924 |
50,538 |
59,095 |
67,765 |
-14.48% |
-25.42% |
50,538 |
67,765 |
-25.42% |
2739 |
寒舍 |
1,115,260 |
286,534 |
320,893 |
433,859 |
-10.7% |
-33.95% |
286,534 |
433,859 |
-33.95% |
2748 |
雲品 |
754,826 |
190,226 |
220,949 |
285,515 |
-13.9% |
-33.37% |
190,226 |
285,515 |
-33.37% |
2750 |
桃禧 |
460,114 |
34,880 |
35,545 |
48,137 |
-1.87% |
-27.54% |
34,880 |
48,137 |
-27.54% |
3252 |
海灣 |
501,958 |
34,617 |
37,467 |
27,187 |
-7.6% |
27.32% |
34,617 |
27,187 |
27.32% |
5364 |
力麗店 |
200,999 |
34,900 |
38,327 |
37,351 |
-8.94% |
-6.56% |
34,900 |
37,351 |
-6.56% |
5703 |
亞都 |
702,396 |
29,513 |
30,230 |
84,381 |
-2.37% |
-65.02% |
29,513 |
84,381 |
-65.02% |
5704 |
老爺知 |
388,617 |
44,657 |
42,252 |
42,813 |
5.69% |
4.3% |
44,657 |
42,813 |
4.3% |
8077 |
洛基 |
1,097,283 |
36,529 |
42,950 |
102,015 |
-14.94% |
-64.19% |
36,529 |
102,015 |
-64.19% |
(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 |
107,007 |
121,409 |
166,117 |
-11.86% |
-35.58% |
107,007 |
166,117 |
-35.58% |
5701 |
劍湖山 |
2,537,570 |
24,534 |
39,812 |
41,293 |
-38.37% |
-40.58% |
24,534 |
41,293 |
-40.58% |
(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 |
428,998 |
437,291 |
487,396 |
-1.89% |
-11.98% |
428,998 |
487,396 |
-11.98% |
1268 |
漢來美食 |
377,237 |
336,151 |
356,744 |
479,014 |
-5.77% |
-29.82% |
336,151 |
479,014 |
-29.82% |
2726 |
雅茗-KY |
365,574 |
192,957 |
150,638 |
175,538 |
28.09% |
9.92% |
192,957 |
175,538 |
9.92% |
2723 |
美食-KY |
1,800,000 |
1,634,278 |
1,723,438 |
1,839,931 |
-5.17% |
-11.17% |
1,634,278 |
1,839,931 |
-11.17% |
2727 |
王品 |
769,879 |
1,528,116 |
1,529,327 |
1,408,682 |
-0.07% |
8.47% |
1,528,116 |
1,408,682 |
8.47% |
2729 |
瓦城 |
232,660 |
370,586 |
415,375 |
546,474 |
-10.89% |
-32.19% |
370,586 |
546,474 |
-32.19% |
2732 |
六角 |
406,895 |
415,009 |
407,769 |
339,127 |
1.77% |
22.37% |
415,009 |
339,127 |
22.37% |
2740 |
天蔥 |
131,855 |
10,349 |
11,506 |
18,547 |
-10.05% |
-44.2% |
10,349 |
18,547 |
-44.2% |
2752 |
豆府 |
225,290 |
172,833 |
174,792 |
157,030 |
-1.12% |
10.06% |
172,833 |
157,030 |
10.06% |
2754 |
亞洲藏壽司 |
449,800 |
261,600 |
262,114 |
199,038 |
-0.19% |
31.43% |
261,600 |
199,038 |
31.43% |
3522 |
御頂 |
726,000 |
130,891 |
161,082 |
193,661 |
-18.74% |
-32.41% |
130,891 |
193,661 |
-32.41% |
4804 |
大略-KY |
432,479 |
23,868 |
37,013 |
20,127 |
-35.51% |
18.58% |
23,868 |
20,127 |
18.58% |
(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 |
54209846 |
9,029,561 |
10,352,789 |
14,768,150 |
-12.78% |
-38.85% |
9029561 |
14,768,150 |
-38.85% |
2618 |
長榮航 |
48,535,695 |
6,698,039 |
7,222,094 |
14,593,152 |
-7.25% |
-54.1% |
6,698,039 |
14,593,152 |
-54.1% |
2621 |
立榮 |
3,767,838 |
331,862 |
359,098 |
847,343 |
-7.58% |
-60.83% |
331,862 |
847,343 |
-60.83% |
2633 |
台灣高鐵 |
56,282,931 |
3,148,933 |
3,933,903 |
4,488,704 |
-19.95% |
-29.84% |
3,148,933 |
4,488,704 |
-29.84% |
2640 |
大車隊 |
564,428 |
178,751 |
184,358 |
186,941 |
-3.04% |
-4.38% |
178,751 |
186,941 |
-4.38% |
6757 |
台灣虎航 |
2,800,888 |
9,170 |
13,804 |
903,854 |
-33.56% |
-98.98% |
9,170 |
903,854 |
-98.98% |
(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 |
28,435,024 |
24,580,336 |
16,561,235 |
15.68% |
71.69% |
28,435,024 |
16,561,235 |
71.69% |
2605 |
新興 |
5,853,533 |
282,069 |
322,232 |
458,369 |
-12.46% |
-38.46% |
282,069 |
458,369 |
-38.46% |
2606 |
裕民 |
8,450,557 |
753,727 |
807,605 |
691,117 |
-6.67% |
9.05% |
753,727 |
691,117 |
9.05% |
2609 |
陽明 |
26,226,242 |
20,446,252 |
16,867,489 |
14,152,198 |
21.21% |
44.47% |
20,446,252 |
14,152,198 |
44.47% |
2615 |
萬海 |
22,182,975 |
13,544,692 |
11,608,537 |
6,587,073 |
16.67% |
105.62% |
13,544,692 |
6,587,073 |
105.62% |
2617 |
台航 |
4,172,945 |
203,116 |
214,497 |
220,254 |
-5.3% |
-7.78% |
203,116 |
220,254 |
-7.78% |
2637 |
慧洋-KY |
7,464,092 |
1,127,006 |
1,127,860 |
1,006,809 |
-0.07% |
11.93% |
1,127,006 |
1,006,809 |
11.93% |
5607 |
遠雄港 |
2,299,791 |
189,140 |
185,927 |
136,558 |
1.72% |
38.50% |
189,140 |
136,558 |
38.50% |
5608 |
四維航 |
2,792,671 |
262,237 |
246,389 |
241,508 |
6.43% |
8.58% |
262,237 |
241,508 |
8.58% |
(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 |
2,204,913 |
1,821,095 |
975,038 |
21.07% |
126.13% |
2,204,913 |
975,038 |
126.13% |
2643 |
捷訊 |
300,000 |
415,397 |
376,879 |
276,698 |
10.22% |
50.12% |
415,397 |
276,698 |
50.12% |
5609 |
中菲行 |
1,260,000 |
2,553,567 |
2,147,789 |
1,315,264 |
18.89% |
94.14% |
2,553,567 |
1,315,264 |
94.14% |
(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 |
12,388 |
6,959 |
39,557 |
78.01% |
-68.68% |
12,388 |
39,557 |
-68.68% |
2928 |
紅馬-KY |
473,012 |
1,124,416 |
1,238,098 |
1,077,889 |
-9.18% |
4.31% |
1,124,416 |
1,077,889 |
4.31% |
5301 |
寶得利 |
965,526 |
8,152 |
18,828 |
58,243 |
-56.7% |
-86.00% |
8,152 |
58,243 |
-86.00% |
(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 |
73,684 |
85,827 |
113,331 |
-14.14% |
-34.98% |
73,684 |
113,331 |
-34.98% |
(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 |
908,863 |
79,033 |
934,431 |
79,707 |
-91.54% |
-0.84% |
79,033 |
79,707 |
-0.84% |
7566 |
亞果遊艇 |
509,835 |
27,042 |
16,624 |
35,582 |
62.66% |
-24.00% |
27,042 |
35,582 |
-24.00% |
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