台灣觀光業6月營收整理:(更新日期:7月10日)
2023年台灣觀光業6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 |
103,674 |
85,148 |
5,580 |
21.75% |
1,757.95% |
354,301 |
22,029 |
1,508.33% |
2731 |
雄獅 |
929,363 |
2,197,873 |
1,761,743 |
119,182 |
24.75% |
1,744.13% |
8,796,810 |
969,418 |
807.43% |
2734 |
易飛網 |
422,598 |
223,700 |
187,138 |
42,816 |
19.53% |
422.46% |
931,532 |
153,393 |
507.28% |
2743 |
山富 |
360,117 |
438,317 |
352,544 |
21,273 |
24.32% |
1,960.43% |
1,875,774 |
130,134 |
1,341.41% |
2745 |
五福 |
338,085 |
445,491 |
432,138 |
7,738 |
3.08% |
5,657.18% |
1,891,211 |
56,413 |
3,252.43% |
5706 |
鳳凰 |
737,670 |
196,713 |
158,095 |
6,067 |
24.42% |
3,142.34% |
867,920 |
44,571 |
1,847.27% |
6961 |
旅天下 |
152,000 |
274,176 |
181,881 |
8,074 |
50.74% |
3,295.78% |
993,481 |
53,245 |
1,765.86% |
(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 |
277,233 |
227,797 |
183,177 |
21.70% |
51.34% |
1,376,704 |
1,027,363 |
34.00% |
2702 |
華園 |
1,491,555 |
124,972 |
120,427 |
141,989 |
3.77% |
-11.98% |
695,675 |
598,838 |
16.17% |
2704 |
國賓 |
3,669,234 |
91,205 |
92,627 |
85,186 |
-1.53% |
7.06% |
661,225 |
690,153 |
-4.19% |
2706 |
第一店 |
4,999,984 |
34,436 |
35,131 |
23,391 |
-1.97% |
47.21% |
202,878 |
141,756 |
43.11% |
2707 |
晶華 |
1,274,032 |
529,751 |
536,134 |
335,861 |
-1.19% |
57.72% |
3,341,382 |
2,463,359 |
35.64% |
2711 |
凱撒飯店 |
585,395 |
61,706 |
48,246 |
52,700 |
27.89% |
17.08% |
316,570 |
255,858 |
23.72% |
2712 |
遠雄來 |
1,050,000 |
55,817 |
37,708 |
26,976 |
48.02% |
106.91% |
302,656 |
164,928 |
83.50% |
2722 |
夏都 |
1,115,229 |
75,217 |
55,600 |
61,940 |
35.28% |
21.43% |
384,477 |
332,926 |
15.48% |
2724 |
富驛-KY |
596,564 |
2,044 |
2,084 |
3,802 |
-1.91% |
-46.23% |
13,857 |
24,707 |
-43.91% |
2730 |
美麗信 |
372,200 |
20,654 |
19,289 |
17,415 |
7.07% |
18.59% |
88,989 |
123,445 |
-27.91% |
2736 |
富野 |
489,923 |
41,322 |
38,384 |
27,069 |
7.65% |
52.65% |
313,768 |
252,884 |
24.07% |
2739 |
寒舍 |
1,015,260 |
371,411 |
376,822 |
190,473 |
-1.43% |
94.99% |
2,302,179 |
1,336,180 |
72.29% |
2748 |
雲品 |
1,025,685 |
150,904 |
170,740 |
116,560 |
-11.61% |
29.46% |
1,105,535 |
881,429 |
24.42% |
2750 |
桃禧 |
600,000 |
34,760 |
31,069 |
47,789 |
11.88% |
-27.26% |
205,348 |
305,306 |
-32.74% |
3252 |
海灣 |
501,958 |
47,686 |
44,066 |
45,470 |
8.21% |
4.87% |
292,616 |
304,010 |
-3.74% |
3305 |
昇貿 |
2,000,000 |
536,403 |
524,390 |
728,856 |
2.29% |
-26.40% |
3,037,971 |
5,024,417 |
-39.53% |
4583 |
台灣精銳 |
801,713 |
241,893 |
252,108 |
335,045 |
-4.05% |
-27.80% |
1,358,307 |
1,745,301 |
-22.17% |
5364 |
力麗店 |
288,499 |
37,298 |
28,804 |
22,903 |
29.48% |
62.85% |
219,711 |
168,270 |
30.57% |
5703 |
亞都麗緻 |
702,396 |
27,905 |
30,398 |
9,031 |
-8.20% |
208.99% |
200,560 |
104,158 |
92.55% |
5704 |
老爺知 |
388,617 |
33,422 |
25,530 |
27,850 |
30.91% |
20.00% |
238,782 |
218,573 |
9.24% |
8077 |
洛基 |
219,457 |
78,297 |
78,552 |
32,729 |
-0.32% |
139.22% |
434,331 |
240,672 |
80.46% |
9978 |
長榮空廚 |
1,537,305 |
391,881 |
368,265 |
87,342 |
6.41% |
348.67% |
2,158,060 |
421,767 |
411.67% |
(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 |
112,502 |
97,945 |
79,090 |
14.86% |
42.24% |
629,418 |
485,558 |
29.62% |
2705 |
六褔 |
1,913,128 |
157,573 |
137,636 |
70,806 |
14.48% |
122.54% |
942,274 |
514,997 |
82.96% |
5701 |
劍湖山 |
1,430,000 |
35,298 |
26,533 |
12,408 |
33.03% |
184.47% |
245,434 |
157,531 |
55.80% |
(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 |
524,226 |
503,449 |
475,576 |
4.12% |
10.22% |
2,932,014 |
2,747,139 |
6.72% |
1268 |
漢來美食 |
427,237 |
366,717 |
381,629 |
190,794 |
-3.90% |
92.20% |
2,409,493 |
1,574,218 |
53.05% |
1269 |
乾杯 |
193,500 |
379,810 |
390,973 |
256,813 |
-2.85% |
47.89% |
2,365,392 |
1,592,393 |
48.54% |
2751 |
王座 |
170,000 |
100,027 |
96,117 |
69,559 |
4.06% |
43.80% |
579,504 |
387,518 |
49.54% |
2726 |
雅茗-KY |
357,852 |
65,104 |
77,662 |
65,605 |
-16.17% |
-0.76% |
392,078 |
406,906 |
-3.64% |
2723 |
美食-KY |
1,800,000 |
1,608,947 |
1,750,135 |
1,555,213 |
-8.06% |
3.45% |
10,263,561 |
9,233,447 |
11.15% |
2727 |
王品 |
769,879 |
1,727,793 |
1,855,946 |
1,237,616 |
-6.90% |
39.60% |
10,949,236 |
8,180,232 |
33.84% |
2729 |
瓦城 |
313,042 |
454,764 |
466,945 |
311,945 |
-2.60% |
45.78% |
2,842,747 |
2,061,051 |
37.92% |
2732 |
六角 |
464,476 |
355,814 |
348,776 |
391,564 |
2.01% |
-9.13% |
2,014,977 |
2,016,820 |
-0.09% |
2740 |
天蔥 |
231,855 |
12,615 |
12,886 |
5,175 |
-2.10% |
143.76% |
78,547 |
39,814 |
97.28% |
2752 |
豆府 |
262,674 |
252,949 |
243,980 |
177,149 |
3.67% |
42.78% |
1,497,964 |
1,032,962 |
45.01% |
2753 |
八方雲集 |
663,448 |
588,702 |
610,439 |
561,265 |
-3.56% |
4.88% |
3,497,946 |
3,252,456 |
7.54% |
2754 |
亞洲藏壽司 |
467,172 |
422,800 |
394,465 |
293,181 |
7.18% |
44.21% |
2,398,585 |
1,710,622 |
40.21% |
2755 |
揚秦國際 |
220,000 |
180,148 |
182,914 |
157,350 |
-1.51% |
14.48% |
1,022,214 |
897,115 |
13.94% |
2758 |
路易莎咖啡 |
204,861 |
195,113 |
207,498 |
167,094 |
-5.96% |
16.76% |
1,147,886 |
1,009,503 |
13.70% |
2759 |
咖碼 |
162,000 |
42,824 |
48,739 |
43,470 |
-12.13% |
-1.48% |
264,118 |
258,548 |
2.15% |
3522 |
御頂 |
425,250 |
38,813 |
57,371 |
22,622 |
-32.34% |
71.57% |
363,391 |
286,246 |
26.95% |
4804 |
大略-KY |
453,479 |
23,076 |
25,230 |
19,277 |
-8.53% |
19.70% |
128,570 |
136,216 |
-5.61% |
(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 |
17,541,813 |
14,471,437 |
12,342,056 |
21.21% |
42.13% |
89,882,965 |
74,082,930 |
21.32% |
2618 |
長榮航 |
53,632,736 |
17,636,392 |
15,761,791 |
11,065,937 |
11.89% |
59.37% |
93,035,038 |
63,421,829 |
46.69% |
2621 |
立榮 |
3,767,838 |
750,739 |
720,420 |
499,724 |
4.20% |
50.23% |
3,450,140 |
2,514,060 |
37.23% |
2633 |
台灣高鐵 |
56,282,930 |
4,019,151 |
3,995,200 |
2,126,536 |
0.59% |
89.99% |
24,457,346 |
15,655,953 |
56.21% |
2640 |
大車隊 |
592,650 |
231,406 |
235,896 |
193,987 |
-1.90% |
19.28% |
1,376,980 |
1,208,156 |
13.97% |
2646 |
星宇航空 |
18,117,350 |
2,129,659 |
1,708,762 |
161,350 |
24.63% |
1,219.90% |
9,881,188 |
632,083 |
1,463.27% |
6757 |
台灣虎航 |
4,000,000 |
1,090,801 |
881,939 |
65,251 |
23.68% |
1,571.70% |
5,473,233 |
307,260 |
1,681.30% |
(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 |
1,620,478 |
469,435 |
360,525 |
476,527 |
30.20% |
-1.48% |
2,390,372 |
1,886,872 |
26.68% |
2634 |
漢翔 |
9,418,671 |
2,913,854 |
3,516,249 |
2,906,652 |
-17.13% |
0.24% |
19,481,101 |
13,127,773 |
48.39% |
2645 |
長榮航太 |
3,745,709 |
1,474,346 |
1,220,458 |
1,021,014 |
20.80% |
44.40% |
7,101,969 |
5,816,761 |
22.09% |
4572 |
駐龍 |
358,000 |
70,199 |
80,168 |
60,123 |
-12.43% |
16.75% |
410,467 |
294,563 |
39.34% |
(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 |
250,279 |
251,475 |
215,034 |
-0.47% |
16.39% |
1,459,990 |
1,248,673 |
16.92% |
(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 |
21,164,201 |
22,130,811 |
22,916,693 |
60,334,917 |
-3.42% |
-63.32% |
134,210,881 |
345,823,872 |
-61.19% |
2605 |
新興 |
5,853,533 |
366,120 |
327,373 |
374,034 |
11.83% |
-2.11% |
2,067,634 |
1,864,684 |
10.88% |
2606 |
裕民 |
8,450,557 |
1,263,718 |
1,208,943 |
1,388,509 |
4.53% |
-8.98% |
6,505,077 |
6,806,296 |
-4.42% |
2609 |
陽明 |
34,921,043 |
12,424,596 |
11,578,380 |
38,710,538 |
7.30% |
-67.90% |
71,999,812 |
216,151,750 |
-66.69% |
2615 |
萬海 |
28,061,463 |
8,166,677 |
8,172,757 |
25,301,725 |
-0.07% |
-67.72% |
50,028,074 |
155,628,586 |
-67.85% |
2617 |
台航 |
4,172,945 |
322,669 |
352,833 |
348,072 |
-8.54% |
-7.29% |
1,965,708 |
1,820,344 |
7.98% |
2637 |
慧洋-KY |
7,464,092 |
1,523,828 |
1,647,911 |
2,577,717 |
-7.52% |
-40.88% |
8,311,054 |
13,333,445 |
-37.66% |
5607 |
遠雄港 |
2,549,791 |
228,104 |
238,927 |
269,594 |
-4.52% |
-15.38% |
1,380,996 |
1,624,323 |
-14.98% |
5608 |
四維航 |
3,292,671 |
300,348 |
306,588 |
667,851 |
-2.03% |
-55.02% |
1,763,953 |
3,508,618 |
-49.72% |
(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 |
1,078,437 |
1,236,632 |
2,363,319 |
-12.79% |
-54.36% |
6,782,670 |
18,148,555 |
-62.62% |
2643 |
捷訊 |
300,000 |
265,151 |
270,818 |
568,345 |
-2.09% |
-53.34% |
1,580,288 |
2,810,614 |
-43.77% |
5609 |
中菲行 |
1,360,800 |
1,665,612 |
1,768,285 |
3,684,407 |
-5.80% |
-54.79% |
10,439,219 |
23,019,009 |
-54.64% |
(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 |
2,310,287 |
1,703,253 |
1,476,983 |
35.63% |
56.41% |
11,295,576 |
9,789,795 |
15.38% |
2644 |
中信造船 |
1,000,000 |
578,884 |
236,575 |
297,669 |
144.69% |
94.47% |
1,942,134 |
2,178,128 |
-10.83% |
6753 |
龍德造船 |
1,077,500 |
298,367 |
296,427 |
238,426 |
0.65% |
25.14% |
2,498,430 |
1,782,466 |
40.16% |
(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 |
31,918 |
33,102 |
16,477 |
-3.57% |
93.71% |
167,745 |
82,868 |
102.42% |
2903 |
遠百 |
14,169,406 |
2,568,184 |
2,823,424 |
2,341,316 |
-9.04% |
9.68% |
17,528,145 |
16,206,939 |
8.15% |
5301 |
寶得利 |
1,045,526 |
15,129 |
17,131 |
4,332 |
-11.68% |
249.23% |
82,026 |
25,571 |
220.77% |
5511 |
德昌 |
233,100 |
899,366 |
914,152 |
782,216 |
-1.61% |
14.97% |
4,927,678 |
3,958,443 |
24.48% |
6242 |
立康 |
233,100 |
51,841 |
62,254 |
82,150 |
-16.72% |
-36.89% |
331,288 |
303,206 |
9.26% |
(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 |
|
121,673 |
137,645 |
116,360 |
-11.60% |
4.56% |
757,820 |
713,603 |
6.19% |
(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 |
794,433 |
358,181 |
361,767 |
271,548 |
-0.99% |
31.90% |
2,014,368 |
1,739,881 |
15.77% |
6798 |
展逸 |
190,974 |
55,548 |
44,522 |
25,430 |
24.76% |
118.43% |
304,949 |
143,293 |
112.81% |
(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 |
2,498,247 |
96,402 |
71,438 |
56,176 |
34.94% |
71.60% |
523,231 |
418,844 |
24.92% |
8927 |
北基 |
2,870,978 |
616,730 |
611,636 |
541,175 |
0.83% |
13.96% |
3,559,848 |
3,215,541 |
10.70% |
1242 |
新東陽 |
880,000 |
337,424 |
272,814 |
226,885 |
23.68% |
48.72% |
1,949,496 |
1,423,620 |
36.93% |
(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 |
649,468 |
433,404 |
827,931 |
49.85% |
-21.55% |
3,038,988 |
2,924,894 |
3.90% |
7566 |
亞果遊艇 |
1,031,632 |
23,569 |
24,816 |
37,147 |
-5.02% |
-36.55% |
155,222 |
232,535 |
-33.24% |
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