2024年台灣觀光業2月營收整理:(更新日期:3月11日)
2024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 |
687,421 |
205,350 |
162,534 |
41,535 |
26.34% |
394.40% |
367,884 |
69,285 |
430.97% |
2731 |
雄獅 |
929,363 |
2,149,713 |
1,655,576 |
998,336 |
29.84% |
115.32% |
3,805,289 |
2,111,322 |
80.23% |
2734 |
易飛網 |
422,598 |
237,825 |
211,060 |
104,926 |
12.68% |
126.65% |
448,885 |
224,978 |
99.52% |
2743 |
山富 |
360,117 |
685,815 |
455,435 |
215,411 |
50.58% |
218.37% |
1,141,250 |
472,273 |
141.65% |
2745 |
五福 |
338,085 |
632,251 |
495,071 |
212,059 |
27.70% |
198.14% |
1,127,322 |
409,971 |
174.97% |
5706 |
鳳凰 |
737,670 |
314,084 |
103,763 |
87,618 |
202.69% |
258.46% |
417,847 |
229,512 |
82.05% |
6961 |
旅天下 |
152,000 |
369,816 |
283,732 |
130,695 |
30.33% |
182.96% |
653,548 |
264,246 |
147.32% |
(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 |
201,295 |
242,960 |
211,050 |
-17.14% |
-4.62% |
444,255 |
402,267 |
10.43% |
2702 |
華園 |
1,491,555 |
106,219 |
97,945 |
100,014 |
8.44% |
6.20% |
204,164 |
199,470 |
2.35% |
2704 |
國賓 |
3,669,234 |
118,430 |
131,445 |
92,284 |
-9.90% |
28.33% |
249,875 |
290,721 |
-14.04% |
2706 |
第一店 |
4,999,984 |
27,319 |
27,818 |
27,233 |
-1.79% |
0.31% |
55,137 |
53,623 |
2.82% |
2707 |
晶華 |
1,274,032 |
568,112 |
623,209 |
494,391 |
-8.84% |
14.91% |
1,191,321 |
1,187,221 |
0.34% |
2711 |
凱撒飯店 |
585,395 |
50,418 |
30,535 |
42,462 |
65.11% |
18.73% |
80,953 |
105,851 |
-23.52% |
2712 |
遠雄來 |
1,050,000 |
57,345 |
36,449 |
45,007 |
57.32% |
27.41% |
93,795 |
119,682 |
-21.62% |
2722 |
夏都 |
1,115,229 |
65,334 |
37,195 |
57,482 |
75.65% |
13.65% |
102,529 |
134,771 |
-23.92% |
2724 |
藝舍-KY |
596,564 |
6,511 |
6,904 |
2,138 |
-5.69% |
204.53% |
13,415 |
4,439 |
202.20% |
2730 |
美麗信 |
372,200 |
25,432 |
27,590 |
10,250 |
-7.82% |
148.11% |
53,022 |
14,229 |
272.63% |
2736 |
富野 |
489,923 |
38,457 |
23,300 |
67,253 |
65.05% |
-42.81% |
61,757 |
138,150 |
-55.29% |
2739 |
寒舍 |
1,015,260 |
423,074 |
473,438 |
357,796 |
-10.63% |
18.24% |
896,512 |
815,574 |
9.92% |
2748 |
雲品 |
1,025,685 |
228,891 |
302,985 |
200,337 |
-24.45% |
14.25% |
531,876 |
475,835 |
11.77% |
2750 |
桃禧 |
600,000 |
38,000 |
44,219 |
31,598 |
-14.06% |
20.26% |
82,219 |
72,648 |
13.17% |
3252 |
海灣 |
501,958 |
48,281 |
43,992 |
47,588 |
9.74% |
1.45% |
92,273 |
96,035 |
-3.91% |
|
3305 |
昇貿 |
2,000,000 |
428,373 |
550,309 |
483,325 |
-22.15% |
-11.36% |
978,682 |
940,745 |
4.03% |
4583 |
台灣精銳 |
801,713 |
232,206 |
216,463 |
228,700 |
7.27% |
1.53% |
448,669 |
392,019 |
14.45% |
5364 |
力麗店 |
288,499 |
37,692 |
19,726 |
35,045 |
91.07% |
7.55% |
57,418 |
76,981 |
-25.41% |
5703 |
亞都麗緻 |
702,396 |
39,866 |
43,613 |
30,532 |
-8.59% |
30.57% |
83,479 |
76,416 |
9.24% |
5704 |
老爺知 |
388,617 |
50,916 |
43,212 |
44,454 |
17.82% |
14.53% |
94,128 |
102,558 |
-8.21% |
8077 |
洛基 |
219,457 |
79,767 |
90,493 |
62,740 |
-11.85% |
27.13% |
170,260 |
121,108 |
40.58% |
9978 |
長榮空廚 |
1,537,305 |
450,368 |
470,462 |
309,729 |
-4.27% |
45.40% |
920,830 |
651,999 |
41.23% |
(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 |
120,655 |
102,758 |
94,608 |
17.41% |
27.53% |
223,413 |
218,905 |
2.05% |
2705 |
六褔 |
1,913,128 |
185,492 |
150,460 |
149,574 |
23.28% |
24.01% |
335,952 |
338,164 |
-0.65% |
5701 |
劍湖山 |
1,430,000 |
43,886 |
37,101 |
39,071 |
18.28% |
12.32% |
80,987 |
97,787 |
-17.18% |
(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 |
494,983 |
494,412 |
436,184 |
0.11% |
13.48% |
989,395 |
962,339 |
2.81% |
1268 |
漢來美食 |
427,237 |
636,483 |
555,632 |
364,643 |
14.55% |
74.54% |
1,192,115 |
946,463 |
25.95% |
1269 |
乾杯 |
193,500 |
404,555 |
381,731 |
393,021 |
5.97% |
2.93% |
786,286 |
881,185 |
-10.76% |
2726 |
雅茗-KY |
357,852 |
38,371 |
44,261 |
53,435 |
-13.30% |
-28.19% |
82,632 |
115,614 |
-28.52% |
2723 |
美食-KY |
1,800,000 |
1,447,031 |
1,553,911 |
1,629,377 |
-6.87% |
-11.19% |
3,001,064 |
3,411,521 |
-12.03% |
2727 |
王品 |
769,879 |
2,027,481 |
1,831,843 |
1,824,444 |
10.67% |
11.12% |
3,859,324 |
3,995,063 |
-3.39% |
2729 |
瓦城 |
313,042 |
638,687 |
447,827 |
435,085 |
42.61% |
46.79% |
1,086,514 |
1,087,541 |
-0.09% |
2732 |
六角 |
464,476 |
308,566 |
334,672 |
330,450 |
-7.80% |
-6.62% |
643,238 |
659,527 |
-2.46% |
2740 |
天蔥 |
231,855 |
18,722 |
14,275 |
12,084 |
31.15% |
54.93% |
32,997 |
26,756 |
23.32% |
2751 |
王座 |
170,000 |
121,852 |
108,419 |
91,431 |
12.38% |
33.27% |
230,271 |
206,282 |
11.62% |
2752 |
豆府 |
262,674 |
309,930 |
273,380 |
238,879 |
13.36% |
29.74% |
583,310 |
532,245 |
9.59% |
2753 |
八方雲集 |
663,448 |
589,840 |
683,379 |
549,525 |
-13.68% |
7.33% |
1,273,219 |
1,128,345 |
12.83% |
2754 |
亞洲藏壽司 |
467,172 |
516,199 |
459,983 |
380,126 |
12.22% |
35.79% |
976,182 |
837,519 |
16.55% |
2755 |
揚秦國際 |
220,000 |
167,268 |
207,125 |
150,966 |
-19.24$ |
10.79% |
374,393 |
313,091 |
19.57% |
2758 |
路易莎咖啡 |
204,861 |
171,383 |
200,648 |
178,645 |
-14.58% |
-4.06% |
372,031 |
365,887 |
1.67% |
2759 |
咖碼 |
162,000 |
35,348 |
47,896 |
41,826 |
-26.19% |
-15.48% |
83,244 |
82,185 |
1.28% |
3522 |
御頂 |
425,250 |
97,289 |
131,007 |
54,992 |
-25.73% |
76.91% |
228,296 |
165,808 |
37.68% |
4804 |
大略-KY |
453,479 |
7,421 |
7,930 |
17,449 |
-6.41% |
-57.47% |
15,364 |
35,261 |
-56.42% |
7705 |
三商餐飲 |
604,193 |
541,719 |
453,466 |
397,229 |
19.46% |
36.37% |
995,185 |
971,287 |
2.46% |
7708 |
全家餐飲 |
230,000 |
199,369 |
175,155 |
169,468 |
13.82% |
17.64% |
374,524 |
380,807 |
-1.64% |
7723 |
築間 |
458,395 |
498,178 |
502,781 |
451,760 |
-0.91% |
10.27% |
1,000,959 |
976,366 |
2.51% |
(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 |
16,211,352 |
15,923,180 |
12,671,120 |
1.80% |
27.93% |
32,134,532 |
27,649,519 |
16.22% |
2618 |
長榮航 |
53,632,736 |
16,564,515 |
17,631,214 |
12,883,116 |
-6.05% |
28.57% |
34,195,729 |
28,062,136 |
21.85% |
2621 |
立榮航空 |
3,767,838 |
529,775 |
437,577 |
395,088 |
21.07% |
34.09% |
967,352 |
876,550 |
10.35% |
2633 |
台灣高鐵 |
56,282,930 |
4,496,773 |
4,296,910 |
3,729,498 |
4.65% |
20.57% |
8,793,683 |
8,074,037 |
8.91% |
2640 |
大車隊 |
592,650 |
221,733 |
276,783 |
189,905 |
-19.88% |
16.75% |
498,516 |
422,149 |
18.09% |
2646 |
星宇航空 |
18,117,350 |
2,867,628 |
2,480,965 |
1,372,473 |
15.58% |
108.93% |
5,348,593 |
2,895,373 |
84.72% |
6757 |
台灣虎航 |
4,000,000 |
1,568,367 |
1,289,683 |
801,895 |
21.60% |
95.58% |
2,858,050 |
1,704,485 |
67.67% |
(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 |
371,406 |
315,855 |
331,261 |
17.58% |
12.11% |
687,260 |
644,959 |
6.55% |
2634 |
漢翔 |
9,418,671 |
2,749,508 |
3,508,762 |
3,191,652 |
-21.63% |
-13.85% |
6,258,270 |
5,876,888 |
6.48% |
2645 |
長榮航太 |
3,745,709 |
1,157,086 |
1,317,197 |
1,062,607 |
-12.15% |
8.89% |
2,474,283 |
2,091,078 |
18.32% |
4572 |
駐龍 |
358,000 |
74,365 |
80,561 |
58,573 |
-7.69% |
26.96% |
154,926 |
120,365 |
28.71% |
8467 |
波力-KY |
512,330 |
142,466 |
183,120 |
144,614 |
-22.20% |
-1.48% |
325,586 |
242,533 |
34.24% |
(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 |
267,937 |
258,318 |
236,269 |
3.72% |
13.40% |
526,255 |
467,400 |
12.59% |
(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 |
30,169,617 |
28,351,523 |
18,680,178 |
6.41% |
61.50% |
58,521,140 |
44,922,005 |
30.27% |
2605 |
新興 |
5,853,533 |
322,783 |
445,775 |
314,065 |
-27.59% |
2.77% |
770,126 |
731,661 |
5.25% |
2606 |
裕民 |
8,450,557 |
1,079,673 |
1,490,428 |
878,935 |
-27.55% |
22.83% |
2,570,101 |
1,750,443 |
46.82% |
2609 |
陽明 |
34,921,043 |
14,256,972 |
13,996,737 |
11,308,551 |
1.85% |
26.07% |
28,253,709 |
24,026,112 |
17.59% |
2615 |
萬海 |
28,061,463 |
8,864,344 |
9,252,389 |
7,311,641 |
-4.19% |
21.23% |
18,116,733 |
16,807,200 |
7.79% |
2617 |
台航 |
4,172,945 |
317,768 |
349,888 |
281,049 |
-9.18% |
13.06% |
667,656 |
598,428 |
11.56% |
2637 |
慧洋-KY |
7,464,092 |
1,331,153 |
1,629,902 |
924,097 |
-18.32% |
44.04% |
2,962,140 |
2,255,652 |
31.32% |
5607 |
遠雄港 |
2,549,791 |
231,802 |
284,656 |
227,620 |
-18.56% |
1.83% |
516,458 |
439,295 |
17.56% |
5608 |
四維航 |
3,292,671 |
255,945 |
260,539 |
249,732 |
-1.76% |
2.48% |
516,484 |
575,551 |
-10.26% |
(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 |
1,365,762 |
1,616,833 |
977,708 |
-15.52% |
39.69% |
2,982,595 |
2,169,594 |
37.47% |
2643 |
捷訊 |
300,000 |
301,715 |
356,328 |
329,969 |
-15.32% |
-8.56% |
658,043 |
647,043 |
1.70% |
5609 |
中菲行 |
1,360,800 |
1,591,835 |
1,901,011 |
1,593,358 |
-16.26% |
-0.09% |
3,492,846 |
3,495,108 |
-0.06% |
(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 |
1,122,432 |
1,525,871 |
1,543,372 |
-26.43% |
-27.27% |
2,648,303 |
3,878,988 |
-31.72% |
2644 |
中信造船 |
1,000,000 |
294,623 |
264,615 |
273,288 |
11.34% |
7.80% |
559,238 |
484,261 |
15.48% |
6753 |
龍德造船 |
1,077,500 |
379,748 |
347,606 |
294,329 |
9.24% |
29.02% |
727,354 |
882,158 |
-17.54% |
(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 |
25,267 |
30,811 |
20,272 |
-17.99% |
24.63% |
56,078 |
37,973 |
47.67% |
4190 |
佐登-KY |
610,911 |
158,986 |
200,942 |
251,836 |
-20.87% |
-36.86% |
359,928 |
489,602 |
-26.48% |
2903 |
遠百 |
14,169,406 |
2,801,156 |
2,930,942 |
2,487,249 |
-4.42% |
12.62% |
5,732,098 |
6,185,546 |
-7.33% |
5301 |
寶得利 |
1,045,526 |
24,376 |
28,180 |
8,498 |
-13.49% |
186.84% |
52,556 |
18,472 |
184.51% |
5511 |
德昌 |
233,100 |
718,636 |
759,123 |
889,765 |
-5.33% |
-19.23% |
1,477,759 |
1,407,925 |
4.96% |
6242 |
立康 |
233,100 |
27,908 |
39,823 |
49,294 |
-29.91% |
-43.38% |
67,731 |
89,268 |
-24.12% |
(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(%) |
6136 |
富爾特 |
1,155,364 |
40,667 |
44,441 |
38,635 |
-8.49% |
5.25% |
85,108 |
78,080 |
9.00% |
6763 |
綠界科技 |
184,039 |
112,365 |
145,450 |
110,725 |
-22.74% |
1.48% |
257,815 |
234,959 |
9.72% |
7722 |
LINEPAY |
560,000 |
470,477 |
504,710 |
348,449 |
-6.78% |
35.02% |
975,187 |
731,243 |
33.36% |
(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(%) |
2762 |
世界健身-KY |
1,125,000 |
739,624 |
790,005 |
699,750 |
-6.37% |
5.69% |
1,529,629 |
1,399,000 |
9.33% |
6798 |
展逸 |
190,974 |
45,102 |
48,658 |
68,727 |
-7.30% |
-34.37% |
93,760 |
102,332 |
-8.37% |
8462 |
柏文 |
794,433 |
351,106 |
387,722 |
312,489 |
-9.44% |
12.35% |
738,828 |
599,220 |
23.29% |
(行李箱) |
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(%) |
2906 |
高林 |
2,091,110 |
632,582 |
750,638 |
572,006 |
-15.72% |
10.59% |
1,383,220 |
1,232,384 |
12.23% |
9950 |
萬國通路 |
1,677,160 |
234,168 |
229,513 |
191,612 |
2.02% |
22.20% |
463,681 |
453,635 |
2.21% |
(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(%) |
1242 |
新東陽 |
880,000 |
399,284 |
430,110 |
275,714 |
-7.16% |
44.81% |
829,394 |
770,005 |
7.71% |
5905 |
南仁湖 |
2,498,247 |
89,194 |
61,509 |
80,772 |
45.00% |
10.42% |
150,703 |
194,454 |
-22.49% |
8927 |
北基 |
2,870,978 |
632,359 |
686,600 |
538,987 |
-7.89% |
17.32% |
1,318,959 |
1,136,558 |
16.04% |
(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 |
1,031,632 |
30,944 |
29,483 |
12,517 |
4.95% |
147.21% |
60,426 |
45,794 |
31.95% |
8478 |
東哥遊艇 |
888,863 |
275,895 |
608,986 |
283,912 |
-54.69% |
-2.82% |
884,881 |
693,188 |
27.65% |
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