2024年台灣觀光業6月營收整理:(更新日期:7月10日)
2024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 |
196,883 |
165,283 |
103,674 |
19.11% |
89.90% |
1,072,997 |
354,301 |
202.84% |
2731 |
雄獅 |
929,363 |
2,754,702 |
2,291,697 |
2,197,873 |
20.20% |
25.33% |
13,367,047 |
8,796,810 |
51.59% |
2734 |
易飛網 |
422,598 |
112,818 |
165,080 |
223,700 |
-31.65% |
-49.56% |
1,132,940 |
931,532 |
21.62% |
2743 |
山富 |
360,117 |
540,173 |
558,224 |
438,317 |
-3.23% |
23.23% |
3,594,621 |
1,875,774 |
91.63% |
2745 |
五福 |
338,085 |
693,376 |
699,331 |
445,491 |
-0.85% |
55.64% |
3,833,170 |
1,891,211 |
102.68% |
5706 |
鳳凰 |
737,670 |
227,405 |
293,687 |
196,713 |
-22.56% |
15.60% |
1,449,111 |
867,920 |
66.96% |
6294 |
智基 |
245,727 |
105,959 |
105,900 |
91,399 |
0.05% |
15.93% |
567,855 |
487,814 |
16.40% |
6961 |
旅天下 |
152,000 |
361,264 |
331,251 |
274,176 |
9.06% |
31.76% |
2,058,071 |
993,481 |
107.15% |
(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 |
256,328 |
243,833 |
277,233 |
5.12% |
-7.54% |
1,437,444 |
1,376,704 |
4.41% |
2702 |
華園 |
1,491,555 |
125,108 |
129,104 |
124,972 |
-3.09% |
0.10% |
709,953 |
695,675 |
2.05% |
2704 |
國賓 |
3,669,234 |
108,802 |
96,641 |
91,205 |
12.58% |
19.29% |
649,262 |
661,225 |
-1.80% |
2706 |
第一店 |
4,999,984 |
28,416 |
27,156 |
28,175 |
4.63% |
0.85% |
168,337 |
168,203 |
0.07% |
2707 |
晶華 |
1,274,032 |
466,305 |
464,805 |
529,751 |
0.32% |
-11.97% |
3,134,922 |
3,341,382 |
-6.17% |
2711 |
凱撒飯店 |
585,395 |
55,016 |
43,622 |
61,706 |
26.11% |
-10.84% |
268,814 |
316,570 |
-15.08% |
2712 |
遠雄來 |
1,050,000 |
19,837 |
4,934 |
55,817 |
302.04% |
-64.46% |
156,043 |
302,656 |
-48.44% |
2722 |
夏都 |
1,115,229 |
65,663 |
50,565 |
75,217 |
29.85% |
-12.70% |
322,068 |
384,477 |
-16.23% |
2724 |
藝舍-KY |
596,564 |
27,432 |
4,070 |
2,044 |
574.00% |
1,242.07% |
55,390 |
13,857 |
299.72% |
2736 |
富野 |
489,923 |
24,566 |
23,280 |
41,322 |
5.52% |
-40.54% |
163,023 |
313,768 |
-48.04% |
2739 |
寒舍 |
1,015,260 |
395,777 |
392,166 |
371,411 |
0.92% |
6.56% |
2,505,298 |
2,302,179 |
8.82% |
2748 |
雲品 |
1,025,685 |
180,873 |
155,326 |
150,904 |
16.44% |
19.85% |
1,235,976 |
1,105,535 |
11.79% |
2750 |
桃禧 |
600,000 |
35,709 |
35,198 |
34,760 |
1.45% |
2.73% |
235,058 |
205,348 |
14.46% |
3252 |
海灣 |
501,958 |
40,552 |
40,421 |
42,610 |
0.32% |
-4.82% |
259,715 |
277,413 |
-6.37% |
3305 |
昇貿 |
2,000,000 |
709,031 |
715,751 |
536,403 |
-0.93% |
32.18% |
3,560,490 |
3,037,971 |
17.19% |
4583 |
台灣精銳 |
801,713 |
234,484 |
265,130 |
241,893 |
-11.55% |
-3.06% |
1,468,593 |
1,358,307 |
8.10% |
5364 |
力麗店 |
288,499 |
28,941 |
25,777 |
37,298 |
12.27% |
-22.40% |
162,341 |
219,711 |
-26.11% |
5703 |
亞都麗緻 |
702,396 |
27,343 |
32,870 |
27,905 |
-16.81% |
-2.01% |
215,658 |
200,560 |
7.52% |
5704 |
老爺知 |
388,617 |
28,564 |
22,914 |
33,422 |
24.65% |
-14.53% |
214,379 |
238,782 |
-10.21% |
8077 |
洛基 |
219,457 |
84,313 |
81,144 |
78,297 |
3.90% |
7.68% |
525,458 |
434,331 |
20.98% |
9978 |
長榮空廚 |
1,537,305 |
506,726 |
496,984 |
391,881 |
1.96% |
29.30% |
2,941,984 |
2,158,060 |
36.32% |
(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 |
115,004 |
95,695 |
112,502 |
20.17% |
2.22% |
635,796 |
629,418 |
1.01% |
2705 |
六褔 |
1,913,128 |
190,100 |
141,159 |
157,573 |
34.67% |
20.64% |
993,623 |
942,274 |
5.44% |
5701 |
劍湖山 |
1,430,000 |
36,193 |
28,678 |
35,298 |
26.20% |
2.53% |
230,513 |
245,434 |
-6.07% |
(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 |
519,896 |
522,659 |
524,226 |
-0.52% |
-0.82% |
3,018,161 |
2,932,014 |
2.93% |
1268 |
漢來美食 |
427,237 |
485,471 |
444,039 |
366,717 |
9.33% |
32.38% |
2,995,315 |
2,409,493 |
24.31% |
1269 |
乾杯 |
193,500 |
361,981 |
375,408 |
379,810 |
-3.57% |
-4.69% |
2,232,464 |
2,365,392 |
-5.61% |
2726 |
雅茗-KY |
357,852 |
42,513 |
48,581 |
65,104 |
-12.49% |
-34.69% |
262,550 |
392,078 |
-33.03% |
2723 |
美食-KY |
1,800,000 |
1,505,791 |
1,632,809 |
1,608,947 |
-7.77% |
-6.41% |
9,329,098 |
10,263,561 |
-9.10% |
2727 |
王品 |
769,879 |
1,780,916 |
1,903,246 |
1,727,793 |
-6.42% |
3.07% |
10,939,070 |
10,949,236 |
-0.09% |
2729 |
瓦城 |
313,042 |
547,671 |
508,105 |
454,764 |
7.78% |
20.42% |
3,043,941 |
2,842,747 |
7.07% |
2732 |
六角 |
464,476 |
352,966 |
327,594 |
355,509 |
7.74% |
-0.71% |
2,006,737 |
2,014,672 |
-0.39% |
2740 |
天蔥 |
231,855 |
17,398 |
16,177 |
12,615 |
7.54% |
37.91% |
96,199 |
78,547 |
22.47% |
2751 |
王座 |
170,000 |
119,176 |
107,301 |
100,027 |
11.06% |
19.14% |
673,009 |
579,504 |
16.13% |
2752 |
豆府 |
262,674 |
306,145 |
281,500 |
252,949 |
8.75% |
21.03% |
1,716,898 |
1,497,964 |
14.61% |
2753 |
八方雲集 |
663,448 |
651,990 |
651,705 |
588,702 |
0.04% |
10.75% |
3,841,525 |
3,497,946 |
9.82% |
2754 |
亞洲藏壽司 |
467,172 |
451,514 |
375,304 |
422,800 |
20.30% |
6.79% |
2,616,797 |
2,398,585 |
9.09% |
2755 |
揚秦國際 |
220,000 |
207,971 |
206,943 |
180,148 |
0.49% |
15.44% |
1,183,275 |
1,022,214 |
15.75% |
2758 |
路易莎咖啡 |
204,861 |
187,602 |
197,241 |
195,113 |
-4.88% |
-3.84% |
1,153,023 |
1,147,886 |
0.44% |
2759 |
咖碼 |
162,000 |
37,486 |
38,916 |
42,824 |
-3.67% |
-12.46% |
247,234 |
264,118 |
-6.39% |
3522 |
御嵿 |
825,250 |
60,591 |
44,488 |
38,813 |
36.19% |
56.11% |
448,326 |
363,391 |
23.37% |
4419 |
皇家美食 |
1,581,631 |
244,116 |
220,200 |
26,529 |
10.86% |
820.18% |
626,907 |
196,434 |
219.14% |
4530 |
宏易 |
494,372 |
15,356 |
15,463 |
13,536 |
-0.69% |
13.44% |
84,569 |
82,998 |
1.89% |
4804 |
大略-KY |
453,479 |
|
|
|
|
|
|
|
|
7705 |
三商餐飲 |
604,193 |
542,833 |
582,262 |
471,532 |
-6.77% |
15.12% |
3,123,092 |
2,847,841 |
9.66% |
7708 |
全家餐飲 |
230,000 |
206,868 |
189,316 |
178,502 |
9.27% |
15.89% |
1,146,119 |
1,080,046 |
6.11% |
7723 |
築間 |
458,395 |
478,289 |
480,526 |
465,304 |
-0.46% |
2.79% |
2,856,475 |
2,814,020 |
1.50% |
7757 |
金色三麥 |
300,000 |
192,853 |
0 |
162,377 |
0 |
18.76%% |
1,034,435 |
945,161 |
9.44% |
(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 |
17,563,838 |
16,102,533 |
17,541,813 |
9.07% |
0.12% |
98,881,111 |
89,882,965 |
10.01% |
2618 |
長榮航 |
53,632,736 |
19,418,582 |
18,085,582 |
17,636,392 |
7.37% |
10.10% |
107,289,352 |
93,035,038 |
15.32% |
2621 |
立榮航空 |
3,767,838 |
685,691 |
690,650 |
750,739 |
-0.71% |
-8.66% |
3,419,194 |
3,450,140 |
-0.89% |
2633 |
台灣高鐵 |
56,282,930 |
4,402,938 |
4,311,959 |
4,019,151 |
2.10% |
9.54% |
26,502,845 |
24,457,346 |
8.36% |
2640 |
大車隊 |
592,650 |
231,480 |
254,789 |
231,406 |
-9.14% |
0.03% |
1,469,877 |
1,376,980 |
6.74% |
2646 |
星宇航空 |
18,117,350 |
3,077,332 |
2,598,989 |
2,129,659 |
18.40% |
44.49% |
16,332,628 |
9,881,188 |
65.29% |
6757 |
台灣虎航 |
4,000,000 |
|
|
|
|
|
|
|
|
(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 |
386,926 |
416,738 |
469,435 |
-7.15% |
-17.57% |
2,525,402 |
2,390,372 |
5.64% |
2634 |
漢翔 |
9,418,671 |
3,140,908 |
2,908,238 |
2,913,854 |
8.00% |
7.79% |
19,378,011 |
19,481,101 |
-0.52% |
2645 |
長榮航太 |
3,745,709 |
1,241,465 |
1,446,687 |
1,474,346 |
-14.18% |
-15.79% |
7,681,924 |
7,101,969 |
8.16% |
4572 |
駐龍 |
358,000 |
74,057 |
75,823 |
70,199 |
-2.32% |
5.49% |
444,575 |
410,467 |
8.30% |
8467 |
波力-KY |
512,330 |
285,165 |
196,605 |
219,148 |
45.04% |
30.12% |
1,191,264 |
883,643 |
34.81% |
(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 |
281,410 |
278,558 |
250,279 |
1.02% |
12.43% |
1,627,873 |
1,459,990 |
11.49% |
(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 |
42,283,020 |
32,160,300 |
22,131,195 |
31.47% |
91.05% |
194,895,515 |
134,211,265 |
45.21% |
2605 |
新興 |
5,853,533 |
368,046 |
514,044 |
366,120 |
-28.40% |
0.52% |
2,418,689 |
2,067,634 |
16.97% |
2606 |
裕民 |
8,450,557 |
1,529,898 |
1,367,848 |
1,263,718 |
11.84% |
21.06% |
7,998,163 |
6,505,077 |
22.95% |
2609 |
陽明 |
34,921,043 |
20,719,796 |
16,924,941 |
12,424,596 |
22.42% |
66.76% |
96,390,649 |
71,999,812 |
33.87% |
2615 |
萬海 |
28,061,463 |
16,606,104 |
11,453,624 |
8,166,677 |
44.98% |
103.33% |
65,785,404 |
50,028,074 |
31.49% |
2617 |
台航 |
4,172,945 |
381,609 |
385,604 |
322,669 |
-1.03% |
18.26% |
2,153,487 |
1,965,708 |
9.55% |
2637 |
慧洋-KY |
7,464,092 |
1,833,748 |
1,895,842 |
1,523,828 |
-3.27% |
20.33% |
10,224,321 |
8,311,054 |
23.02% |
5607 |
遠雄港 |
2,549,791 |
283,748 |
292,733 |
228,104 |
-3.06% |
24.39% |
1,652,939 |
1,380,996 |
19.69% |
5608 |
四維航 |
3,292,671 |
295,955 |
278,247 |
300,348 |
6.36% |
-1.46% |
1,621,657 |
1,763,953 |
-8.06% |
(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 |
2,697,013 |
2,159,262 |
1,078,437 |
24.90% |
150.08% |
11,490,301 |
6,782,670 |
69.40% |
2643 |
捷訊 |
300,000 |
398,589 |
404,126 |
265,151 |
-1.37% |
50.32% |
2,188,095 |
1,580,288 |
38.46% |
5609 |
中菲行 |
1,360,800 |
2,418,615 |
2,184,718 |
1,665,612 |
10.70% |
45.20% |
11,990,979 |
10,439,219 |
14.86% |
(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 |
1,357,226 |
1,245,705 |
2,310,287 |
8.95% |
-41.25% |
7,696,207 |
11,295,576 |
-31.86% |
2644 |
中信造船 |
1,000,000 |
696,472 |
256,281 |
578,884 |
171.76% |
20.31% |
2,235,758 |
1,942,134 |
15.11% |
6753 |
龍德造船 |
1,077,500 |
359,002 |
468,364 |
298,367 |
-23.34% |
20.32% |
2,412,343 |
2,498,430 |
-3.44% |
(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 |
28,078 |
28,818 |
31,918 |
-2.56% |
-12.03% |
179,517 |
167,745 |
7.01% |
4190 |
佐登-KY |
610,911 |
182,373 |
199,402 |
280,278 |
-8.54% |
-34.93% |
1,137,736 |
1,596,953 |
-28.75% |
2903 |
遠百 |
14,169,406 |
2,518,602 |
2,725,044 |
2,578,294 |
-7.57% |
-2.31% |
16,669,203 |
17,538,255 |
-4.95% |
5301 |
寶得利 |
1,045,526 |
33,638 |
36,222 |
15,129 |
-7.13% |
122.34% |
207,274 |
82,026 |
152.69% |
5511 |
德昌 |
233,100 |
830,424 |
713,299 |
899,366 |
16.42% |
-7.66% |
4,270,058 |
4,927,678 |
-13.34% |
6242 |
立康 |
233,100 |
45,999 |
52,743 |
51,841 |
-12.78% |
-11.26% |
274,315 |
331,288 |
-17.19% |
(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(%) |
6035 |
悠遊卡 |
70,000 |
183,941 |
155,298 |
174,253 |
18.44% |
5.55% |
974,585 |
927,385 |
5.08% |
6136 |
富爾特 |
1,155,364 |
40,985 |
42,517 |
40,185 |
-3.60% |
1.99% |
245,311 |
254,673 |
-3.67% |
6763 |
綠界科技 |
184,039 |
120,126 |
129,299 |
121,673 |
-7.09% |
-1.27% |
763,626 |
757,820 |
0.76% |
7722 |
LINEPAY |
560,000 |
552,797 |
478,983 |
362,091 |
15.41% |
52.66% |
2,935,307 |
2,198,727 |
33.50% |
(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 |
815,491 |
839,541 |
780,911 |
-2.86% |
4.42% |
4,799,771 |
4,569,011 |
5.05% |
6798 |
展逸 |
190,974 |
57,174 |
64,411 |
55,548 |
-11.23% |
2.92% |
325,599 |
304,949 |
6.77% |
8462 |
柏文 |
794,433 |
430,241 |
433,824 |
358,181 |
-0.82% |
20.11% |
2,419,214 |
2,014,368 |
20.09% |
(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 |
846,299 |
711,354 |
740,995 |
18.97% |
14.21% |
4,355,895 |
3,789,379 |
14.95% |
9950 |
萬國通路 |
1,677,160 |
260,714 |
221,153 |
264,880 |
17.88% |
-1.57% |
1,354,657 |
1,468,948 |
-7.78% |
(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 |
305,679 |
249,961 |
337,424 |
22.29% |
-9.40% |
1,922,477 |
1,949,496 |
-1.38% |
5905 |
南仁湖 |
2,498,247 |
92,438 |
74,560 |
96,402 |
23.97% |
-4.11% |
478,509 |
523,231 |
-8.54% |
8927 |
北基 |
2,870,978 |
2,623,533 |
1,138,060 |
616,730 |
130.52% |
325.39% |
7,449,605 |
3,559,848 |
109.26% |
(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 |
50,722 |
35,607 |
23,569 |
42.44% |
115.20% |
199,609 |
155,222 |
28.59% |
8478 |
東哥遊艇 |
888,863 |
613,369 |
672,815 |
649,468 |
-8.83% |
-5.55% |
3,529,619 |
3,038,988 |
16.14% |
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