2021年台灣觀光業2月營收整理:(更新日期:3月10日)
2021年台灣觀光業2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 |
2,006 |
4,616 |
40,262 |
-56.54% |
-95.01% |
6,622 |
101,467 |
-93.47% |
2731 |
雄獅 |
700,000 |
179,667 |
162,160 |
1,624,781 |
10.79% |
-88.94% |
341,827 |
4,066,371 |
-91.59% |
2734 |
易飛網 |
302,598 |
9,706 |
20,113 |
42,956 |
-51.74% |
-77.40% |
29,819 |
102,376 |
-70.87% |
2745 |
五福 |
293,085 |
13,551 |
10,321 |
321,772 |
31.29% |
-95.78% |
23,872 |
834,371 |
-97.13% |
5706 |
鳳凰 |
671,173 |
9,339 |
8,898 |
214,290 |
4.95% |
-95.64% |
18,271 |
334,078 |
-94.53% |
2743 |
山富 |
320,317 |
20,372 |
21,103 |
302,006 |
-3.46% |
-93.25% |
41,475 |
684,193 |
-93.93% |
(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(%) |
1103 |
嘉泥 |
7,747,805 |
145,091 |
195,482 |
150,813 |
-25.77% |
-3.79% |
340,573 |
315,842 |
7.83% |
2702 |
華園 |
1,104,855 |
57,233 |
46,015 |
108,865 |
24.37% |
-47.42% |
103,248 |
229,715 |
-55.05% |
1103 |
國賓 |
3,669,233 |
204,407 |
191,364 |
142,625 |
6.81% |
43.31% |
395,770 |
465,555 |
-14.98% |
2706 |
第一店 |
4,999,983 |
22,846 |
23,550 |
24,743 |
-2.98% |
-7.66% |
46,396 |
52,727 |
-12.00% |
2707 |
晶華 |
1,274,020 |
561,567 |
529,298 |
378,955 |
6.09% |
48.18% |
1,090,865 |
1,066,644 |
2.27% |
2711 |
凱撒飯店 |
650,439 |
60,691 |
40,670 |
39,600 |
49.22% |
53.26% |
101,361 |
89,051 |
13.82% |
2712 |
遠雄來 |
1,050,000 |
56,254 |
42,979 |
30,925 |
30.88% |
81.90% |
99,233 |
77,575 |
27.91% |
2718 |
晶悅 |
425,760 |
10,545 |
20 |
4,912 |
52625.00% |
114.67% |
10,565 |
30,957 |
-65.87% |
2722 |
夏都 |
1,115,230 |
73,471 |
45,352 |
45,166 |
62.00% |
62.66% |
118,823 |
109,906 |
8.11% |
2724 |
富驛-KY |
681,723 |
7,790 |
8,428 |
14,195 |
-7.57% |
-45.12% |
16,218 |
46,393 |
-65.04, |
2730 |
美麗信 |
372,800 |
9,731 |
17,148 |
11,154 |
-43.25% |
-12.75% |
26,879 |
33,631 |
-20.07% |
2736 |
高野 |
489,924 |
82,541 |
50,538 |
57,716 |
63.32% |
43.01% |
133,079 |
125,480 |
6.05% |
2739 |
寒舍 |
1,115,260 |
277,338 |
286,534 |
179,709 |
-3.20% |
54.32% |
563,872 |
613,569 |
-8.09% |
2748 |
雲品 |
754,826 |
174,450 |
190,226 |
121,610 |
-8.29% |
43.45% |
364,676 |
407,125 |
-10.42% |
2750 |
桃禧 |
460,114 |
25,568 |
34,880 |
12,955 |
-26.69% |
97.36% |
60,448 |
61,092 |
-1.05% |
3252 |
海灣 |
501,958 |
33,688 |
34,617 |
22,772 |
-2.68% |
47.93% |
68,305 |
49,959 |
36.72% |
5364 |
力麗店 |
200,999 |
48,215 |
34,900 |
27,963 |
38.15% |
72.42% |
83,115 |
65,314 |
27.25% |
5703 |
亞都 |
702,396 |
32,870 |
29,513 |
40,805 |
11.37% |
-19.44% |
62,384 |
125,186 |
-50.16% |
5704 |
老爺知 |
388,617 |
48,271 |
44,657 |
37,562 |
8.09% |
28.51% |
92,928 |
80,375 |
15.61% |
8077 |
洛基 |
1,097,283 |
32,571 |
36,529 |
49,958 |
-10.83% |
-34.80% |
69,100 |
151,973 |
-54.53% |
(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(%) |
1432 |
大魯閣 |
750,000 |
84,692 |
75,403 |
71,789 |
12.31% |
17.97% |
160,095 |
175,756 |
-8.91% |
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 |
426,779 |
428,998 |
392,606 |
-0.51% |
8.70% |
855,777 |
880,002 |
-2.75 |
1268 |
漢來美食 |
377,237 |
402,666 |
336,151 |
219,866 |
19.78% |
83.14% |
738,817 |
698,880 |
5.71% |
|
2726 |
雅茗-KY |
365,574 |
102,593 |
192,957 |
34,732 |
-46.83% |
195.38% |
295,550 |
210,270 |
40.55% |
2723 |
美食-KY |
1,800,000 |
1,545,411 |
1,634,278 |
1,376,667 |
-5.43% |
12.25% |
3,179,656 |
3,215,489 |
-1.11% |
2727 |
王品 |
769,879 |
1,705,886 |
1,528,116 |
787,600 |
11.63% |
116.59% |
3,234,002 |
2,196,282 |
47.24% |
|
2729 |
瓦城 |
232,660 |
521,719 |
370,586 |
306,717 |
40.78% |
70.09% |
892,305 |
853,191 |
4.58% |
|
2732 |
六角 |
406,895 |
293,794 |
415,009 |
247,928 |
-29.20% |
18.49% |
708,803 |
587,055 |
20.73% |
|
2740 |
天蔥 |
131,855 |
16,623 |
10,349 |
11,327 |
60.62% |
46.75% |
26,972 |
29,874 |
-9.71% |
2752 |
豆府 |
225,290 |
176,951 |
172,833 |
121,144 |
2.38% |
46.06% |
349,784 |
278,174 |
25.74% |
2754 |
亞洲藏壽司 |
449,800 |
279,590 |
261,600 |
166,248 |
6.87% |
68.17% |
541,190 |
365,286 |
48.15% |
3522 |
御頂 |
726,000 |
79,098 |
130,891 |
48,999 |
-39.56% |
61.42% |
209,988 |
242,660 |
-13.46% |
4804 |
大略-KY |
432,479 |
17,629 |
23,868 |
2,693 |
-26.13% |
554.62% |
40,997 |
22,752 |
80.19% |
(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 |
8,335,919 |
9,029,561 |
9,342,059 |
-7.68% |
-10.77% |
17,365,480 |
24,110,209 |
-27.97% |
2618 |
長榮航 |
48,535,695 |
5,804,301 |
6,698,039 |
8,853,867 |
-13.34% |
-34.44% |
12,502,340 |
23,447,019 |
-46.67% |
2621 |
立榮 |
3,767,838 |
394,011 |
331,862 |
354,743 |
18.72% |
11.06% |
725,873 |
1,202,086 |
-39.61% |
2633 |
台灣高鐵 |
56,282,931 |
3,247,104 |
3,148,933 |
2,733,939 |
3.11% |
18.77% |
6,396,037 |
7,222,643 |
-11.44% |
2640 |
大車隊 |
564,428 |
163,098 |
178,751 |
147,253 |
-8.75% |
10.76% |
341,849 |
334,194 |
2.29% |
6757 |
台灣虎航 |
2,800,888 |
21,653 |
9,170 |
584,882 |
136.12% |
-96.29% |
30,823 |
1,488,736 |
-97.92% |
(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 |
29,629,107 |
28,435,024 |
13,162,358 |
4.19% |
125.10% |
58,064,131 |
29,723,594 |
95.34% |
2605 |
新興 |
5,853,533 |
228,005 |
282,069 |
373,995 |
-19.16% |
-39.03% |
509,591 |
833,428 |
-38.85% |
2606 |
裕民 |
8,450,557 |
728,962 |
753,727 |
580,281 |
-3.28% |
25.62% |
1,482,689 |
1,271,398 |
16.61% |
2609 |
陽明 |
26,226,242 |
20,828,733 |
20,446,252 |
9,454,224 |
1.87% |
120.31% |
41,274,985 |
23,606,422 |
74.84% |
2615 |
萬海 |
22,182,975 |
12,263,906 |
13,544,692 |
5,012,798 |
-9.45% |
144.65% |
25,808,598 |
11,599,871 |
122.49% |
2617 |
台航 |
4,172,945 |
203,669 |
203,116 |
197,215 |
0.27% |
3.27% |
406,785 |
417,469 |
-2.55% |
2637 |
慧洋-KY |
7,464,092 |
1,042,262 |
1,127,006 |
844,533 |
-7.51% |
23.41% |
2,169,211 |
1,851,707 |
17.14% |
5607 |
遠雄港 |
2,299,791 |
152,987 |
189,140 |
133,717 |
-19.11% |
14.41% |
342,127 |
270,275 |
26.58% |
5608 |
四維航 |
2792,671 |
247,064 |
262,237 |
199,875 |
-5.78% |
23.60% |
509,301 |
441,383 |
15.38% |
(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 |
1,841,294 |
2,204,913 |
496,213 |
-16.49% |
271.06% |
4,046,207 |
1,471,251 |
175.01% |
2643 |
捷訊 |
300,000 |
287,558 |
415,397 |
169,127 |
-30.77% |
70.02% |
702,955 |
445,825 |
57.67% |
5609 |
中菲行 |
1,260,000 |
2,016,961 |
2,553,567 |
1,177,302 |
-21.01% |
71.32% |
4,570,528 |
2,492,565 |
83.36% |
(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 |
6,034 |
12,388 |
14,394 |
-51.29% |
-58.07% |
18,422 |
53,951 |
-65.85% |
2928 |
紅馬-KY |
473,012 |
418,354 |
1,124,416 |
533,263 |
-62.79% |
-21.54% |
1,542,770 |
1,607,233 |
-4.01% |
5301 |
寶得利 |
965,526 |
8,567 |
8,152 |
1,968 |
5.09% |
335.31% |
16,719 |
60,211 |
-72.23% |
(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 |
106,372 |
73,684 |
86,510 |
44.3% |
22.95% |
180,056 |
199,841 |
-9.90% |
(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 |
171,532 |
79,033 |
45,500 |
117.03% |
276.99% |
250,565 |
125,207 |
100.12% |
7566 |
亞果遊艇 |
509,835 |
24,085 |
27,042 |
14,132 |
-10.93% |
70.42% |
51,128 |
49,714 |
2.84% |
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