2023年台灣觀光業4月營收整理:(更新日期:5月12日)
2023年台灣觀光業4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 |
687,421 |
55,069 |
40,237 |
4,559 |
36.86% |
1,107.91% |
164,591 |
10,296 |
1,498.59% |
2731 |
雄獅 |
776,383 |
1,545,674 |
1,180,198 |
154,403 |
30.96% |
901.06% |
4,837,194 |
711,017 |
580.32% |
2734 |
易飛網 |
372,598 |
163,053 |
132,664 |
35,588 |
22.90% |
358.16% |
520,694 |
74,632 |
597.68% |
2743 |
山富 |
320,317 |
332,316 |
280,558 |
18,988 |
18.44% |
1,650.13% |
1,085,147 |
84,187 |
1188.97% |
2745 |
五福 |
293,085 |
358,293 |
245,318 |
13,540 |
46.05% |
2,546.18% |
1,013,582 |
41,391 |
2,348.79% |
5706 |
鳳凰 |
737,669 |
161,415 |
122,185 |
9,192 |
32.10% |
1,656.03% |
513,111 |
31,020 |
1,554.12% |
(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 |
220,272 |
249,135 |
168,089 |
-11.58% |
31.04% |
871,674 |
680,665 |
28.06% |
2702 |
華園 |
1,491,555 |
126,384 |
124,423 |
103,365 |
1.57% |
22.26% |
450,276 |
341,794 |
31.73% |
2704 |
國賓 |
3,669,233 |
91,325 |
95,347 |
97,680 |
-4.21% |
-6.50% |
477,393 |
540,473 |
-11.67% |
2706 |
第一店 |
4,999,983 |
35,416 |
34,678 |
23,965 |
2.12% |
47.78% |
133,311 |
95,061 |
40.23% |
2707 |
晶華 |
1,274,020 |
536,797 |
551,479 |
397,311 |
-2.66% |
35.10% |
2,275,497 |
1,818,134 |
25.15% |
2711 |
凱撒飯店 |
585,395 |
57,753 |
43,015 |
49,331 |
34.26% |
17.07% |
206,619 |
175,194 |
17.93% |
2712 |
遠雄來 |
1,050,000 |
51,674 |
37,775 |
24,985 |
36.79% |
106.82% |
209,131 |
128,660 |
62.54% |
2722 |
夏都 |
1,115,230 |
66,550 |
52,339 |
59,592 |
27.15% |
11.67% |
253,660 |
235,629 |
7.65% |
2724 |
富驛-KY |
596,563 |
2,743 |
2,547 |
4,218 |
7.69% |
-34.96% |
9,729 |
16,786 |
-42.04% |
2730 |
美麗信 |
372,200 |
19,066 |
15,751 |
20,199 |
21.04% |
-5.60% |
49,046 |
88,268 |
-44.43% |
2736 |
富野 |
489,924 |
52,454 |
43,459 |
36,928 |
20.69% |
42.04% |
234,062 |
212,006 |
10.40% |
2739 |
寒舍 |
1,015,260 |
358,886 |
379,487 |
207,730 |
-5.42% |
72.76% |
1,553,947 |
1,018,977 |
52.50% |
2748 |
雲品 |
904,826 |
160,902 |
147,154 |
136,381 |
29.34% |
17.97% |
783,891 |
680,897 |
15.12% |
2750 |
桃禧 |
600,000 |
34,928 |
31,943 |
46,688 |
9.34% |
-25.18% |
139,519 |
208,545 |
-33.09% |
3252 |
海灣 |
501,958 |
59,497 |
45,331 |
53,496 |
31.25% |
11.21% |
200,864 |
211,870 |
-5.19% |
5364 |
力麗店 |
288,499 |
48,174 |
28,455 |
27,433 |
69.29% |
75.60% |
153,610 |
129,865 |
18.28% |
5703 |
亞都麗緻 |
702,396 |
35,039 |
30,803 |
12,297 |
13.75% |
184.93% |
142,258 |
81,485 |
74.58% |
5704 |
老爺知 |
388,617 |
38,794 |
38,478 |
33,404 |
0.82% |
16.13% |
179,830 |
169,713 |
5.96% |
8077 |
洛基 |
1,097,283 |
81,374 |
75,000 |
42,302 |
8.49% |
92.36% |
277,482 |
170,431 |
62.81% |
(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 |
900,000 |
110,818 |
89,248 |
77,220 |
24.16% |
43.50% |
418,971 |
338,890 |
23.63% |
2705 |
六褔 |
1,913,128 |
166,404 |
142,497 |
87,212 |
16.77% |
90.80% |
647,065 |
406,721 |
59.09% |
5701 |
劍湖山 |
2,967,570 |
51,108 |
34,708 |
24,027 |
47.25% |
112.71% |
183,603 |
139,642 |
31.48% |
(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 |
468,795 |
473,205 |
457,469 |
-0.93% |
2.47% |
1,904,339 |
1,796,159 |
6.02 |
1268 |
漢來美食 |
427,237 |
365,418 |
349,266 |
203,488 |
4.62% |
79.57% |
1,661,147 |
1,240,121 |
33.95% |
1269 |
乾杯 |
193,500 |
360,824 |
352,600 |
225,170 |
2.33% |
60.24% |
1,594,609 |
1,130,512 |
41.05% |
2726 |
雅茗-KY |
357,852 |
68,784 |
64,914 |
64,715 |
5.96% |
6.28% |
249,312 |
290,517 |
-14.18% |
2723 |
美食-KY |
1,800,000 |
1,707,089 |
1,787,747 |
1,277,047 |
-4.51% |
33.67% |
6,906,038 |
6,136,666 |
12.53% |
2727 |
王品 |
769,879 |
1,776,772 |
1,593,662 |
1,145,052 |
11.48% |
55.16% |
7,365,497 |
5,816,422 |
26.63% |
2729 |
瓦城 |
304,782 |
461,019 |
372,478 |
282,172 |
23.77% |
63.38% |
1,921,039 |
1,487,869 |
29.11% |
2732 |
六角 |
459,951 |
308,465 |
342,395 |
319,041 |
-9.90% |
-3.31% |
1,310,387 |
1,305,196 |
0.39% |
2740 |
天蔥 |
231,855 |
13,947 |
12,344 |
4,959 |
12.98% |
181.24% |
53,046 |
30,599 |
73.35% |
2752 |
豆府 |
257,824 |
252,471 |
216,319 |
151,584 |
16.71% |
66.55% |
1,001,035 |
717,439 |
39.52% |
2753 |
八方雲集 |
663,037 |
572,633 |
597,826 |
546,568 |
-4.21% |
4.76% |
2,298,805 |
2,104,493 |
9.23% |
2754 |
亞洲藏壽司 |
462,800 |
395,285 |
348,515 |
280,744 |
13.41% |
40.79% |
1,581,319 |
1,195,589 |
32.26% |
2755 |
揚秦國際 |
220,000 |
171,779 |
174,282 |
151,021 |
-1.43% |
13.74% |
659,152 |
582,077 |
13.24% |
2758 |
路易莎咖啡 |
204,861 |
183,238 |
196,150 |
170,762 |
-6.58% |
7.30% |
745,275 |
690,974 |
7.58% |
2759 |
咖碼 |
162,000 |
42,788 |
47,582 |
44,007 |
-10.07% |
-2.77% |
172,555 |
176,328 |
-2.13% |
3522 |
御頂 |
425,250 |
47,223 |
54,175 |
35,646 |
-12.83% |
32.47% |
267,207 |
236,026 |
13.21% |
4804 |
大略-KY |
453,479 |
22,932 |
22,847 |
29,050 |
0.37% |
-21.06% |
80,966 |
90,071 |
-10.10% |
(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 |
60,135,374 |
15,178,446 |
15,041,750 |
12,239,986 |
0.90% |
24.00% |
57,869,715 |
49,478,177 |
16.96% |
2618 |
長榮航 |
53,462,260 |
15,211,083 |
16,363,636 |
11,009,595 |
-7.04% |
38.16% |
59,636,855 |
41,100,041 |
45.10% |
2621 |
立榮 |
3,767,838 |
670,464 |
431,966 |
501,820 |
55.21% |
33.60% |
1,978,980 |
1,596,257 |
23.97% |
2633 |
台灣高鐵 |
56,282,931 |
4,294,450 |
4,074,508 |
2,748,579 |
5.39% |
56.24% |
16,442,995 |
11,738,921 |
40.07% |
2640 |
大車隊 |
592,650 |
234,886 |
252,642 |
196,404 |
-7.02% |
19.59% |
909,678 |
822,884 |
10.54% |
2646 |
星宇航空 |
18,117,350 |
1,684,398 |
1,462,997 |
92,760 |
15.13% |
1,715.86% |
6,042,768 |
363,257 |
1,563.49% |
6757 |
台灣虎航 |
4,000,000 |
914,269 |
881,739 |
62,326 |
3.68% |
1,366.91% |
3,500,493 |
172,587 |
1,928.24% |
(飛機維修) |
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(%) |
2630 |
亞航 |
1,619,285 |
450,432 |
465,022 |
279,725 |
-3.13% |
61.02% |
1,560,412 |
1,149,508 |
35.7% |
2634 |
漢翔 |
9,418,671 |
3,110,358 |
4,063,752 |
2,140,895 |
-23.46% |
45.28% |
13,050,998 |
7,909,223 |
65.00% |
2645 |
長榮航太 |
3,528,070 |
1,094,014 |
1,222,072 |
958,335 |
-10.47% |
15.14% |
4,407,165 |
3,695,458 |
19.25% |
4572 |
駐龍 |
358,000 |
68,724 |
71,011 |
55,145 |
-3.22% |
24.62% |
260,100 |
176,079 |
47.71% |
(機場清潔) |
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(%) |
6721 |
信實 |
225,000 |
251,454 |
239,382 |
219,572 |
5.04% |
14.52% |
958,236 |
815,909 |
17.44% |
(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 |
21,164,200 |
22,336,727 |
21,884,625 |
56,199,907 |
2.06% |
-60.25% |
89,163,377 |
227,024,578 |
-60.72% |
2605 |
新興 |
5,853,533 |
326,313 |
307,047 |
225,136 |
6.27% |
44.94% |
1,368,662 |
1,102,887 |
24.09% |
2606 |
裕民 |
8,450,557 |
1,174,154 |
1,107,819 |
1,167,766 |
5.98% |
0.54% |
4,032,416 |
4,213,717 |
-4.30% |
2609 |
陽明 |
34,921,043 |
11,043,398 |
12,927,326 |
36,864,512 |
-14.57% |
-70.04% |
47,996,835 |
143,568,684 |
-66.56% |
2615 |
萬海 |
28,061,463 |
8,130,816 |
8,754,502 |
24,746,031 |
-7.12% |
-67.14% |
33,688,640 |
105,248,557 |
-67.99% |
2617 |
台航 |
4,172,945 |
354,748 |
337,030 |
317,175 |
5.25% |
11.84% |
1,290,206 |
1,134,332 |
13.74% |
2637 |
慧洋-KY |
7,464,092 |
1,557,211 |
1,333,078 |
2,401,571 |
16.18% |
-35.15% |
5,143,445 |
8,143,036 |
-36.83% |
5607 |
遠雄港 |
2,549,791 |
227,640 |
247,030 |
275,819 |
-7.84% |
-17.46% |
913,965 |
1,083,961 |
-15.68% |
5608 |
四維航 |
3,292,671 |
294,125 |
287,341 |
605,321 |
2.36% |
-51.41% |
1,157,017 |
2,210,008 |
-47.64% |
(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 |
1,433,912 |
1,101,298 |
1,196,709 |
2,682,660 |
-7.97% |
-58.94% |
4,467,601 |
12,832,931 |
-65.18% |
2643 |
捷訊 |
300,000 |
231,232 |
166,044 |
492,452 |
39.25% |
-53.04% |
1,044,319 |
1,774,175 |
-41.13% |
5609 |
中菲行 |
1,360,800 |
1,685,187 |
1,825,027 |
4,008,188 |
-7.66% |
-57.95% |
7,005,322 |
15,468,058 |
-54.71% |
(造船) |
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(%) |
2208 |
台船 |
9,317,873 |
1,579,183 |
1,823,865 |
838,877 |
-13.41% |
88.24% |
7,282,036 |
6,407,543 |
13.64% |
2644 |
中信造船 |
1,000,000 |
337,142 |
305,272 |
507,416 |
10.03% |
-33.55% |
1,126,675 |
1,607,702 |
-29.92% |
6753 |
龍德造船 |
800,000 |
383,185 |
638,293 |
204,258 |
-39.96% |
87.59% |
1,903,636 |
1,010,584 |
88.36% |
(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 |
245,984 |
33,777 |
30,975 |
17,007 |
9.04% |
98.60% |
102,725 |
53,538 |
91.87% |
2903 |
遠百 |
14,169,405 |
2,850,917 |
3,086,630 |
2,555,382 |
-7.63% |
11.56% |
12,136,537 |
11,617,555 |
4.46% |
5301 |
寶得利 |
1,045,526 |
17,967 |
13,327 |
2,375 |
34.81% |
656.05% |
49,766 |
18,211 |
173.27% |
5511 |
德昌 |
1,134,400 |
837,755 |
868,480 |
548,822 |
-3.53% |
52.64% |
3,114,160 |
2,480,133 |
25.56% |
6242 |
立康 |
233,100 |
61,357 |
66,568 |
46,828 |
-7.82% |
31.02% |
217,193 |
148,159 |
46.59% |
(旅遊支付) |
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(%) |
6763 |
綠界科技 |
179,039 |
116,239 |
147,305 |
114,517 |
-21.08% |
1.50% |
498,502 |
470,959 |
5.84% |
(運動觀光) |
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(%) |
8462 |
柏文 |
794,483 |
344,092 |
351,108 |
294,136 |
-1.99% |
16.98% |
1,294,420 |
1,197,911 |
8.05% |
6798 |
展逸 |
191,000 |
50,628 |
51,919 |
19,958 |
-2.48% |
153.67% |
204,879 |
97,779 |
109.53% |
(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 |
2,498,246 |
94,579 |
66,357 |
64,655 |
42.53% |
46.28% |
355,391 |
324,575 |
9.49% |
8927 |
北基 |
2,723,884 |
592,640 |
602,284 |
557,019 |
-1.60% |
6.39% |
2,331,482 |
2,160,967 |
7.89% |
1242 |
新東陽 |
880,000 |
279,009 |
290,244 |
192,565 |
-3.87% |
44.98% |
1,339,258 |
981,196 |
36.49% |
(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 |
888,863 |
369,280 |
893,648 |
491,088 |
-58.67% |
-24.80% |
1,956,116 |
1,797,183 |
8.84% |
7566 |
亞果遊艇 |
1,031,632 |
30,336 |
30,706 |
35,625 |
-1.20% |
-14.84% |
106,836 |
156,090 |
-31.55% |
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