2024年台灣觀光業4月營收整理:(更新日期:5月10日)
2024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 |
161,325 |
181,622 |
55,957 |
-11.17% |
188.30% |
710,831 |
165,479 |
329.55% |
2731 |
雄獅 |
929,363 |
2,372,453 |
2,142,906 |
1,545,674 |
10.71% |
53.48% |
8,320,648 |
4,837,194 |
72.01% |
2734 |
易飛網 |
422,598 |
181,217 |
224,940 |
163,053 |
-19.43% |
11.13% |
855,042 |
520,694 |
64.21% |
2743 |
山富 |
360,117 |
568,021 |
785,674 |
332,316 |
-27.70% |
70.92% |
2,496,224 |
1,085,147 |
130.03% |
2745 |
五福 |
338,085 |
638,963 |
674,178 |
358,293 |
-5.22% |
78.33% |
2,440,463 |
1,013,582 |
140.77% |
5706 |
鳳凰 |
737,670 |
330,154 |
180,018 |
161,415 |
83.40% |
104.53% |
928,019 |
513,111 |
80.86% |
6294 |
智基 |
245,727 |
104,563 |
98,272 |
86,703 |
6.40% |
20.59% |
355,996 |
308,923 |
15.23% |
6961 |
旅天下 |
152,000 |
360,796 |
351,212 |
145,182 |
2.72% |
148.51% |
1,365,556 |
537,424 |
154.09% |
(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 |
238,141 |
254,887 |
220,272 |
-6.56% |
8.11% |
937,283 |
871,674 |
7.52% |
2702 |
華園 |
1,491,555 |
120,169 |
131,409 |
126,384 |
-8.55% |
-4.91% |
455,741 |
450,276 |
1.21% |
2704 |
國賓 |
3,669,234 |
91,165 |
102,779 |
91,325 |
-11.29% |
-0.17% |
443,819 |
477,393 |
-7.03% |
2706 |
第一店 |
4,999,984 |
27,522 |
30,106 |
28,998 |
-8.58% |
-5.09% |
112,765 |
111,162 |
1.44% |
2707 |
晶華 |
1,274,032 |
456,756 |
555,735 |
536,797 |
-17.81% |
-14.91% |
2,203,812 |
2,275,497 |
-3.15% |
2711 |
凱撒飯店 |
585,395 |
47,457 |
41,767 |
57,753 |
13.62% |
-17.82% |
170,176 |
206,619 |
-17.63% |
2712 |
遠雄來 |
1,050,000 |
5,318 |
32,159 |
51,674 |
-83.46% |
-89.70% |
131,272 |
209,131 |
-37.22% |
2722 |
夏都 |
1,115,229 |
51,400 |
51,911 |
66,550 |
-0.98% |
-22.76% |
205,840 |
253,660 |
-18.85% |
2724 |
藝舍-KY |
596,564 |
6,099 |
4,374 |
2,743 |
39.43% |
122.34% |
23,888 |
9,729 |
145.53% |
2730 |
美麗信 |
372,200 |
25,056 |
28,323 |
19,066 |
-11.53% |
31.41% |
106,401 |
49,046 |
116.94% |
2736 |
富野 |
489,923 |
25,168 |
28,252 |
52,454 |
-10.91% |
-52.01% |
115,177 |
234,062 |
-50.79% |
2739 |
寒舍 |
1,015,260 |
361,517 |
459,327 |
358,886 |
-21.29% |
0.73% |
1,717,356 |
1,553,947 |
10.51% |
2748 |
雲品 |
1,025,685 |
156,560 |
211,341 |
160,902 |
-25.92% |
-2.69% |
899,777 |
783,891 |
14.78% |
2750 |
桃禧 |
600,000 |
35,469 |
46,463 |
34,928 |
-23.66% |
1.54% |
164,151 |
139,519 |
17.65% |
3252 |
海灣 |
501,958 |
42,710 |
43,759 |
51,048 |
-2.39% |
-16.33% |
178,742 |
192,415 |
-7.10% |
3305 |
昇貿 |
2,000,000 |
636,312 |
520,712 |
511,731 |
22.20% |
24.34% |
2,135,707 |
1,977,178 |
8.01% |
4583 |
台灣精銳 |
801,713 |
249,221 |
271,089 |
208,510 |
-8.06% |
19.52% |
968,979 |
864,306 |
12.11% |
5364 |
力麗店 |
288,499 |
24,146 |
26,059 |
48,174 |
-7.34% |
-49.87% |
107,623 |
153,610 |
-29.93% |
5703 |
亞都麗緻 |
702,396 |
30,226 |
41,740 |
35,039 |
-27.58% |
-13.73% |
155,445 |
142,258 |
9.26% |
5704 |
老爺知 |
388,617 |
30,304 |
38,469 |
38,794 |
-21.22% |
-21.88% |
162,901 |
179,830 |
-9.41% |
8077 |
洛基 |
219,457 |
84,492 |
105,249 |
81,374 |
-19.72% |
3.83% |
360,001 |
277,482 |
29.73% |
9978 |
長榮空廚 |
1,537,305 |
504,373 |
513,071 |
379,056 |
-1.69% |
33.06% |
1,938,274 |
1,397,914 |
38.65% |
(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 |
103,000 |
98,684 |
110,818 |
4.37% |
-7.05% |
425,097 |
418,971 |
1.46% |
2705 |
六褔 |
1,913,128 |
161,997 |
164,415 |
166,404 |
-1.47% |
-2.64% |
662,363 |
647,065 |
2.36% |
5701 |
劍湖山 |
1,430,000 |
43,946 |
40,709 |
51,108 |
7.95% |
-14.01% |
165,642 |
183,603 |
-9.78% |
(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 |
482,451 |
503,760 |
468,795 |
-4.22% |
2.91% |
1,975,606 |
1,904,339 |
3.74% |
1268 |
漢來美食 |
427,237 |
386,388 |
487,302 |
365,418 |
-20.70% |
5.73% |
2,065,805 |
1,661,147 |
24.36% |
1269 |
乾杯 |
193,500 |
346,080 |
362,709 |
360,824 |
-4.58% |
-4.08% |
1,495,075 |
1,594,609 |
-6.24% |
2726 |
雅茗-KY |
357,852 |
42,590 |
46,234 |
68,784 |
-7.88% |
-38.08% |
171,456 |
249,312 |
-31.22% |
2723 |
美食-KY |
1,800,000 |
1,548,627 |
1,641,321 |
1,707,089 |
-5.64% |
-9.28% |
6,190,655 |
6,906,038 |
-10.35% |
2727 |
王品 |
769,879 |
1,636,740 |
1,758,844 |
1,776,772 |
-6.94% |
-7.88% |
7,254,908 |
7,365,497 |
-1.50% |
2729 |
瓦城 |
313,042 |
451,191 |
450,460 |
461,019 |
0.16% |
-2.13% |
1,988,165 |
1,921,039 |
3.49% |
2732 |
六角 |
464,476 |
341,497 |
341,442 |
312,190 |
0.01% |
9.38% |
1,326,177 |
1,310,387 |
1.20% |
2740 |
天蔥 |
231,855 |
14,175 |
15,452 |
13,947 |
-8.26% |
1.63% |
62,624 |
53,046 |
18.05% |
2751 |
王座 |
170,000 |
105,715 |
110,546 |
96,369 |
-4.37% |
9.69% |
446,532 |
383,360 |
16.47% |
2752 |
豆府 |
262,674 |
269,688 |
276,255 |
252,471 |
-2.37% |
6.81% |
1,129,253 |
1,001,035 |
12.80% |
2753 |
八方雲集 |
663,448 |
610,424 |
654,188 |
572,633 |
-6.68% |
6.59% |
2,537,831 |
2,298,805 |
10.39% |
2754 |
亞洲藏壽司 |
467,172 |
356,641 |
457,154 |
395,285 |
-21.98% |
-9.77% |
1,789,978 |
1,581,319 |
13.19% |
2755 |
揚秦國際 |
220,000 |
201,458 |
192,510 |
171,779 |
4.64% |
17.27% |
768,361 |
659,152 |
16.56% |
2758 |
路易莎咖啡 |
204,861 |
196,538 |
199,611 |
183,238 |
-1.53% |
7.25% |
768,180 |
745,275 |
3.07% |
2759 |
咖碼 |
162,000 |
38,146 |
49,442 |
42,788 |
-22.84% |
-10.84% |
170,832 |
172,555 |
-0.99% |
3522 |
御頂 |
425,250 |
40,077 |
74,874 |
47,223 |
-46.47% |
-15.13% |
343,247 |
267,207 |
28.45% |
4530 |
宏易 |
494,372 |
14,371 |
15,856 |
13,950 |
-9.36% |
3.01% |
53,750 |
54,897 |
-2.08% |
4804 |
大略-KY |
453,479 |
9,135 |
10,701 |
22,932 |
-14.63% |
-60.16% |
35,381 |
80,966 |
-56.30% |
7705 |
三商餐飲 |
604,193 |
472,309 |
530,503 |
452,603 |
-10.96% |
4.35% |
1,997,997 |
1,876,834 |
6.45% |
7708 |
全家餐飲 |
230,000 |
186,937 |
188,473 |
182,126 |
-0.81% |
2.64% |
749,934 |
728,153 |
2.99% |
7723 |
築間 |
458,395 |
433,422 |
463,279 |
476,016 |
-6.44% |
-8.94% |
1,897,660 |
1,877,769 |
1.05% |
(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 |
16,573,367 |
16,506,841 |
15,178,446 |
0.40% |
9.19% |
65,214,740 |
57,869,715 |
12.69% |
2618 |
長榮航 |
53,632,736 |
17,869,727 |
17,719,732 |
15,211,083 |
0.84% |
17.47% |
69,785,188 |
59,636,855 |
17.01% |
2621 |
立榮航空 |
3,767,838 |
617,511 |
457,988 |
670,464 |
34.83% |
-7.89% |
2,042,852 |
1,978,980 |
3.22% |
2633 |
台灣高鐵 |
56,282,930 |
4,409,676 |
4,584,589 |
4,294,450 |
-3.81% |
2.68% |
17,787,948 |
16,442,995 |
8.17% |
2640 |
大車隊 |
592,650 |
245,715 |
239,377 |
234,886 |
2.64% |
4.61% |
983,608 |
909,678 |
8.12% |
2646 |
星宇航空 |
18,117,350 |
2,661,107 |
2,646,607 |
1,684,398 |
0.54% |
57.98% |
10,656,307 |
6,042,768 |
76.34% |
6757 |
台灣虎航 |
4,000,000 |
1,327,308 |
1,388,462 |
914,269 |
-4.40% |
45.17% |
5,573,820 |
3,500,493 |
59.22% |
(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 |
461,262 |
573,217 |
450,432 |
-19.53% |
2.40% |
1,721,739 |
1,560,412 |
10.33% |
2634 |
漢翔 |
9,418,671 |
2,753,280 |
4,317,315 |
3,110,358 |
-36.22% |
-11.48% |
13,328,865 |
13,050,998 |
2.12% |
2645 |
長榮航太 |
3,745,709 |
1,295,487 |
1,224,001 |
1,094,014 |
5.84% |
18.41% |
4,993,771 |
4,407,165 |
13.31% |
4572 |
駐龍 |
358,000 |
63,006 |
76,763 |
68,724 |
-17.92% |
-8.32% |
294,695 |
260,100 |
13.30% |
8467 |
波力-KY |
512,330 |
190,767 |
193,141 |
90,389 |
-1.22% |
111.05% |
709,494 |
505,143 |
40.45% |
(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 |
274,104 |
267,546 |
251,454 |
2.45% |
9.00% |
1,067,905 |
958,236 |
11.44% |
(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 |
21,164,201 |
31,813,536 |
30,109,412 |
22,336,727 |
5.65% |
42.42% |
120,452,195 |
89,163,377 |
35.09% |
2605 |
新興 |
5,853,533 |
376,404 |
366,478 |
326,313 |
2.70% |
15.35% |
1,523,924 |
1,368,662 |
11.34% |
2606 |
裕民 |
8,450,557 |
1,187,109 |
1,343,207 |
1,174,154 |
-11.62% |
1.10% |
5,100,417 |
4,032,416 |
26.48% |
2609 |
陽明 |
34,921,043 |
14,944,483 |
15,547,726 |
11,043,398 |
-3.87% |
35.32% |
58,745,912 |
47,996,835 |
22.39% |
2615 |
萬海 |
28,061,463 |
10,108,093 |
9,500,850 |
8,130,816 |
6.39% |
24.31% |
37,725,676 |
33,688,640 |
11.98% |
2617 |
台航 |
4,172,945 |
359,058 |
359,560 |
354,748 |
-0.13% |
1.21% |
1,386,274 |
1,290,206 |
7.44% |
2637 |
慧洋-KY |
7,464,092 |
1,810,476 |
1,733,709 |
1,557,211 |
4.42% |
16.26% |
6,500,248 |
5,143,445 |
26.37% |
5607 |
遠雄港 |
2,549,791 |
271,259 |
288,741 |
227,640 |
-6.05% |
19.16% |
1,076,458 |
913,965 |
17.77% |
5608 |
四維航 |
3,292,671 |
262,267 |
268,704 |
294,125 |
-2.39% |
-10.83% |
1,047,455 |
1,157,017 |
-9.46% |
(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 |
1,976,854 |
1,674,577 |
1,101,298 |
18.05% |
79.50% |
6,634,026 |
4,467,601 |
48.49% |
2643 |
捷訊 |
300,000 |
406,102 |
321,235 |
231,232 |
26.41% |
75.62% |
1,385,380 |
1,044,319 |
32.65% |
5609 |
中菲行 |
1,360,800 |
1,938,723 |
1,956,077 |
1,685,187 |
-0.88% |
15.04% |
7,387,646 |
7,005,322 |
5.45% |
(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 |
1,349,134 |
1,095,839 |
1,579,183 |
23.11% |
-14.56% |
5,093,276 |
7,282,036 |
-30.05% |
2644 |
中信造船 |
1,000,000 |
350,017 |
373,750 |
337,142 |
-6.34% |
3.81% |
1,283,005 |
1,126,675 |
13.87% |
6753 |
龍德造船 |
1,077,500 |
445,739 |
411,884 |
383,185 |
8.21% |
16.32% |
1,584,977 |
1,903,636 |
-16.73% |
(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 |
31,435 |
35,108 |
33,777 |
-10.46% |
-6.93% |
122,621 |
102,725 |
19.36% |
4190 |
佐登-KY |
610,911 |
194,245 |
201,788 |
274,194 |
-3.73% |
-29.15% |
755,961 |
1,056,292 |
-28.43% |
2903 |
遠百 |
14,169,406 |
2,604,478 |
3,088,981 |
2,850,917 |
-15.68% |
-8.64% |
11,425,557 |
12,136,537 |
-5.85% |
5301 |
寶得利 |
1,045,526 |
41,313 |
43,545 |
17,967 |
-5.12% |
129.93% |
137,414 |
49,766 |
176.12% |
5511 |
德昌 |
233,100 |
676,642 |
571,934 |
837,755 |
18.30% |
-19.23% |
2,726,335 |
3,114,160 |
-12.45% |
6242 |
立康 |
233,100 |
51,993 |
55,849 |
61,357 |
-6.90% |
-15.26% |
175,573 |
217,193 |
-19.16% |
(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 |
38,098 |
38,602 |
45,745 |
-1.30% |
-16.71% |
161,808 |
169,982 |
-4.80% |
6763 |
綠界科技 |
184,039 |
127,742 |
128,644 |
116,239 |
-0.70% |
9.89% |
514,201 |
498,502 |
3.14% |
7722 |
LINEPAY |
560,000 |
443,756 |
484,584 |
366,550 |
-8.42% |
21.06% |
1,903,527 |
1,465,324 |
29.90% |
(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 |
809,133 |
805,977 |
787,215 |
0.39% |
2.78% |
3,144,739 |
2,996,715 |
4.93% |
6798 |
展逸 |
190,974 |
59,848 |
50,406 |
50,628 |
18.73% |
18.21% |
204,014 |
204,879 |
-0.42% |
8462 |
柏文 |
794,433 |
412,576 |
403,745 |
344,092 |
2.18% |
19.90% |
1,555,149 |
1,294,420 |
20.14% |
(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 |
757,849 |
657,173 |
568,481 |
15.31% |
33.31% |
2,798,242 |
2,413,013 |
15.96% |
9950 |
萬國通路 |
1,677,160 |
214,020 |
195,089 |
248,059 |
9.70% |
-13.72% |
872,790 |
908,000 |
-3.87% |
(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 |
249,366 |
288,077 |
279,009 |
-13.43% |
-10.62% |
1,366,836 |
1,339,258 |
2.05% |
5905 |
南仁湖 |
2,498,247 |
84,056 |
76,752 |
94,579 |
9.51% |
-11.12% |
311,511 |
355,391 |
-12.34% |
8927 |
北基 |
2,870,978 |
1,657,419 |
711,634 |
592,640 |
132.90% |
179.66% |
3,688,012 |
2,331,482 |
58.18% |
(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 |
30,106 |
22,747 |
30,336 |
32.35% |
-0.75% |
113,280 |
106,836 |
6.03% |
8478 |
東哥遊艇 |
888,863 |
423,142 |
935,412 |
369,280 |
-54.76% |
14.58% |
2,243,435 |
1,956,116 |
14.68% |
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