2024年台灣觀光業7月營收整理:(更新日期:8月13日)
2024年台灣觀光業7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 |
310,063 |
196,883 |
128,510 |
57.48% |
141.27% |
1,383,060 |
482,698 |
186.52% |
2731 |
雄獅 |
929,363 |
2,820,309 |
2,754,702 |
2,288,122 |
2.38% |
23.25% |
16,187,356 |
11,084,932 |
46.03% |
2734 |
易飛網 |
422,598 |
138,501 |
112,818 |
213,813 |
22.76% |
-35.22% |
1,271,441 |
1,145,345 |
11.00% |
2743 |
山富 |
360,117 |
608,598 |
540,173 |
447,471 |
12.66% |
36% |
4,203,219 |
2,323,245 |
80.92% |
2745 |
五福 |
338,085 |
712,129 |
693,376 |
547,296 |
2.70% |
30.11% |
4,545,299 |
2,438,507 |
86.39% |
5706 |
鳳凰 |
737,670 |
328,424 |
227,405 |
303,887 |
44.42% |
8.07% |
1,777,535 |
1,171,807 |
51.69% |
6294 |
智基 |
245,727 |
89,293 |
105,959 |
89,316 |
-15.72% |
-0.02% |
657,148 |
577,129 |
13.86% |
6961 |
旅天下 |
152,000 |
426,424 |
361,264 |
335,365 |
18.03% |
27.15% |
2,484,495 |
1,328,846 |
86.96% |
(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 |
258,383 |
256,328 |
266,631 |
0.80% |
-3.09% |
1,695,827 |
1,643,335 |
3.19% |
2702 |
華園 |
1,491,555 |
135,068 |
125,108 |
141,127 |
7.96% |
-4.29% |
845,021 |
836,802 |
0.98% |
2704 |
國賓 |
3,669,234 |
93,377 |
108,802 |
92,276 |
-14.17% |
1.19% |
742,639 |
753,501 |
-1.44% |
2706 |
第一店 |
4,999,984 |
39,216 |
28,416 |
28,926 |
38.00% |
35.57% |
207,553 |
197,129 |
5.28% |
2707 |
晶華 |
1,274,032 |
446,706 |
466,305 |
541,909 |
-4.20% |
-17.56% |
3,581,628 |
3,883,291 |
-7.76% |
2711 |
凱撒飯店 |
585,395 |
68,532 |
55,016 |
86,399 |
24.56% |
-20.67% |
337,347 |
402,969 |
-16.28% |
2712 |
遠雄來 |
1,050,000 |
22,948 |
19,837 |
84,028 |
15.68% |
-72.69% |
178,991 |
386,684 |
-53.71% |
2722 |
夏都 |
1,115,229 |
72,435 |
65,663 |
96,447 |
10.31% |
-24.89% |
394,503 |
480,924 |
-17.96% |
2724 |
藝舍-KY |
596,564 |
178,916 |
27,432 |
1,822 |
552.21% |
9,719.75% |
234,306 |
15,679 |
1,394.39% |
2736 |
富野 |
489,923 |
27,056 |
24,566 |
49,889 |
10.13% |
-45.76% |
190,079 |
363,657 |
-47.73% |
2739 |
寒舍 |
1,015,260 |
351,922 |
395,777 |
371,114 |
-11.08% |
-5.17% |
2,857,220 |
2,673,293 |
6.88% |
2748 |
雲品 |
1,025,685 |
170,272 |
180,873 |
186,048 |
-5.86% |
-8.47% |
1,406,248 |
1,291,583 |
8.87% |
2750 |
桃禧 |
600,000 |
36,887 |
35,709 |
32,211 |
3.29% |
14.51% |
271,945 |
237,559 |
14.47% |
3252 |
海灣 |
501,958 |
42,362 |
40,552 |
50,694 |
4.46% |
-16.43% |
302,077 |
343,310 |
-12.01% |
3305 |
昇貿 |
2,000,000 |
750,663 |
709,031 |
524,971 |
5.87% |
42.99% |
4,311,152 |
3,562,942 |
20.99% |
4583 |
台灣精銳 |
801,713 |
269,326 |
234,484 |
222,732 |
14.85% |
20.91% |
1,737,919 |
1,581,039 |
9.92% |
5364 |
力麗店 |
288,499 |
33,917 |
28,941 |
56,763 |
17.19% |
-40.24% |
196,257 |
276,474 |
-29.01% |
5703 |
亞都麗緻 |
702,396 |
23,397 |
27,343 |
30,154 |
-14.43% |
-22.40% |
239,055 |
230,714 |
3.61% |
5704 |
老爺知 |
388,617 |
28,442 |
28,564 |
37,250 |
-0.42% |
-23.64% |
242,821 |
276,032 |
-12.03% |
8077 |
洛基 |
219,457 |
76,628 |
84,313 |
80,580 |
-9.11% |
-4.90% |
602,086 |
514,911 |
16.93% |
9978 |
長榮空廚 |
1,537,305 |
500,383 |
506,726 |
420,173 |
-1.25% |
19.08% |
3,442,367 |
2,578,233 |
33.51% |
(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 |
114,228 |
115,004 |
135,685 |
-0.67% |
-15.81% |
750,024 |
765,103 |
-1.97% |
2705 |
六褔 |
1,913,128 |
204,991 |
190,100 |
207,028 |
7.83% |
-0.98% |
1,198,613 |
1,149,302 |
4.29% |
5701 |
劍湖山 |
1,430,000 |
51,286 |
36,193 |
60,771 |
41.70% |
-15.60% |
281,799 |
306,205 |
-7.97% |
(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 |
517,001 |
519,896 |
543,899 |
-0.55% |
-4.94% |
3,535,162 |
3,475,913 |
1.70% |
1268 |
漢來美食 |
427,237 |
440,085 |
485,471 |
390,642 |
-9.34% |
12.65% |
3,435,400 |
2,800,135 |
22.68% |
1269 |
乾杯 |
193,500 |
357,015 |
361,981 |
428,473 |
-1.37% |
-16.67% |
2,589,479 |
2,793,865 |
-7.31% |
2726 |
雅茗-KY |
357,852 |
41,077 |
42,513 |
77,068 |
-3.37% |
-46.70% |
303,627 |
469,146 |
-35.28% |
2723 |
美食-KY |
1,800,000 |
1,485,465 |
1,505,791 |
1,642,884 |
-1.34% |
-9.58% |
10,815,809 |
11,907,112 |
-9.16% |
2727 |
王品 |
769,879 |
1,826,000 |
1,780,916 |
1,950,153 |
2.53% |
-6.36% |
12,765,070 |
12,899,389 |
-1.04% |
2729 |
瓦城 |
313,042 |
527,973 |
547,671 |
540,748 |
-3.59% |
-2.36% |
3,571,914 |
3,383,496 |
5.56% |
2732 |
六角 |
464,476 |
345,406 |
352,966 |
366,599 |
-2.14% |
-5.78% |
2,352,143 |
2,381,271 |
-1.22% |
2740 |
天蔥 |
231,855 |
27,540 |
17,398 |
14,089 |
58.29% |
95.47% |
123,739 |
92,636 |
33.57% |
2751 |
王座 |
170,000 |
121,998 |
119,176 |
118,966 |
2.36% |
2.54% |
795,007 |
698,470 |
13.82% |
2752 |
豆府 |
262,674 |
309,337 |
306,145 |
289,484 |
1.04% |
6.85% |
2,026,235 |
1,787,448 |
13.35% |
2753 |
八方雲集 |
663,448 |
687,904 |
651,990 |
639,927 |
5.50% |
7.49% |
4,529,429 |
4,137,873 |
9.46% |
2754 |
亞洲藏壽司 |
467,172 |
461,690 |
451,514 |
492,766 |
2.25% |
-6.30% |
3,078,487 |
2,891,351 |
6.47% |
2755 |
揚秦國際 |
220,000 |
222,740 |
207,971 |
190,613 |
7.10% |
16.85% |
1,406,015 |
1,212,827 |
15.92% |
2758 |
路易莎咖啡 |
204,861 |
185,848 |
187,602 |
202,965 |
-0.93% |
-8.43% |
1,338,871 |
1,350,851 |
-0.88% |
2759 |
咖碼 |
162,000 |
38,699 |
37,486 |
41,588 |
3.23% |
-6.94% |
285,932 |
305,706 |
-6.46% |
3522 |
御嵿 |
825,250 |
52,108 |
60,591 |
55,200 |
-14.00% |
-5.60% |
500,434 |
418,591 |
19.55% |
4419 |
皇家美食 |
1,581,631 |
232,776 |
244,116 |
31,880 |
-4.64% |
630.16% |
859,683 |
228,314 |
276.53% |
4530 |
宏易 |
494,372 |
19,267 |
15,356 |
13,705 |
25.46% |
40.58% |
103,836 |
96,703 |
7.37% |
7705 |
三商餐飲 |
604,193 |
561,661 |
542,833 |
509,874 |
3.46% |
10.15% |
3,684,753 |
3,357,715 |
9.73% |
7708 |
全家餐飲 |
230,000 |
210,692 |
206,868 |
200,835 |
1.84% |
4.90% |
1,356,811 |
1,280,880 |
5.90% |
7723 |
築間 |
458,395 |
498,089 |
478,289 |
502,329 |
4.13% |
-0.84% |
3,354,564 |
3,316,349 |
1.15% |
7757 |
金色三麥 |
300,000 |
202,484 |
192,853 |
167,895 |
4.99% |
20.60% |
1,236,919 |
1,113,056 |
11.12% |
(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 |
18,345,343 |
17,563,838 |
16,491,568 |
4.44% |
11.24% |
117,226,454 |
106,374,533 |
11.20% |
2618 |
長榮航 |
53,632,736 |
19,875,395 |
19,418,582 |
18,691,487 |
2.35% |
6.33% |
127,164,747 |
111,726,525 |
13.81% |
2621 |
立榮航空 |
3,767,838 |
695,283 |
685,691 |
725,806 |
1.39% |
-4.20% |
4,114,477 |
4,175,946 |
-1.47% |
2633 |
台灣高鐵 |
56,282,930 |
4,241,087 |
4,402,938 |
4,069,922 |
-3.67% |
4.20% |
30,743,932 |
28,527,268 |
7.77% |
2640 |
大車隊 |
592,650 |
251,717 |
231,480 |
227,293 |
8.74% |
10.74% |
1,721,594 |
1,604,272 |
7.31% |
2646 |
星宇航空 |
18,117,350 |
3,467,025 |
3,077,332 |
2,266,356 |
12.66% |
52.97% |
19,799,653 |
12,147,544 |
62.99% |
6757 |
台灣虎航 |
4,000,000 |
1,626,725 |
1,420,862 |
1,263,840 |
14.48% |
28.71% |
9,841,193 |
6,737,073 |
46.07% |
(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 |
411,718 |
386,926 |
339,222 |
6.40% |
21.37% |
2,937,120 |
2,729,594 |
7.60% |
2634 |
漢翔 |
9,418,671 |
2,907,189 |
3,140,908 |
3,259,283 |
-7.44% |
-10.80% |
22,285,200 |
22,740,384 |
-2.00% |
2645 |
長榮航太 |
3,745,709 |
1,319,036 |
1,241,465 |
1,338,651 |
6.24% |
-1.46% |
9,000,960 |
8,440,620 |
6.63% |
4572 |
駐龍 |
358,000 |
73,312 |
74,057 |
55,062 |
-1.00% |
33.14% |
517,887 |
465,529 |
11.24% |
8467 |
波力-KY |
512,330 |
207,215 |
285,165 |
224,378 |
-27.33% |
-7.64% |
1,398,479 |
1,108,021 |
26.21% |
(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 |
276,291 |
281,410 |
253,756 |
-1.81% |
8.88% |
1,904,164 |
1,713,746 |
11.11% |
(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 |
54,396,728 |
42,283,020 |
23,423,704 |
28.64% |
132.22% |
249,363,993 |
157,634,969 |
58.19% |
2605 |
新興 |
5,853,533 |
395,484 |
368,046 |
325,830 |
7.45% |
21.37% |
2,822,509 |
2,399,551 |
17.62% |
2606 |
裕民 |
8,450,557 |
1,775,095 |
1,529,898 |
1,839,307 |
16.02% |
-3.49% |
9,773,258 |
8,344,384 |
17.12% |
2609 |
陽明 |
34,921,043 |
25,458,337 |
20,719,796 |
11,455,953 |
22.86% |
122.22% |
121,848,986 |
83,455,765 |
46.00% |
2615 |
萬海 |
28,061,463 |
20,108,010 |
16,606,104 |
8,235,347 |
21.08% |
144.16% |
85,887,989 |
58,263,421 |
47.41% |
2617 |
台航 |
4,172,945 |
398,571 |
381,609 |
314,794 |
4.44% |
26.61% |
2,552,058 |
2,280,502 |
11.90% |
2637 |
慧洋-KY |
7,464,092 |
1,855,327 |
1,833,748 |
1,231,046 |
1.17% |
50.71% |
12,077,269 |
9,545,423 |
26.52% |
5607 |
遠雄港 |
2,549,791 |
298,586 |
283,748 |
245,038 |
5.22% |
21.85% |
1,951,525 |
1,626,034 |
20.01% |
5608 |
四維航 |
3,292,671 |
320,276 |
295,955 |
306,389 |
8.21% |
4.53% |
1,941,933 |
2,070,342 |
-6.20% |
(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 |
2,671,203 |
2,697,013 |
1,196,379 |
-0.95% |
123.27% |
14,161,504 |
7,979,049 |
77.48% |
2643 |
捷訊 |
300,000 |
503,708 |
398,589 |
299,172 |
26.37% |
68.36% |
2,691,803 |
1,879,460 |
43.22% |
5609 |
中菲行 |
1,360,800 |
2,565,187 |
2,418,615 |
1,703,314 |
6.06% |
50.59% |
14,556,166 |
12,142,533 |
19.87% |
(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 |
1,391,525 |
1,357,226 |
2,250,202 |
2.52% |
-38.15% |
9,087,732 |
13,545,778 |
-32.91% |
2644 |
中信造船 |
1,000,000 |
206,669 |
696,472 |
253,623 |
-70.32% |
-18.51% |
2,442,427 |
2,195,757 |
11.23% |
6753 |
龍德造船 |
1,077,500 |
251,305 |
359,002 |
332,552 |
-29.99% |
-24.43% |
2,663,648 |
2,830,982 |
-5.91% |
(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 |
37,815 |
28,078 |
40,161 |
34.67% |
-5.84% |
217,332 |
207,906 |
4.53% |
4190 |
佐登-KY |
610,911 |
192,141 |
182,373 |
225,041 |
5.35% |
-14.61% |
1,329,877 |
1,821,994 |
-27.00% |
2903 |
遠百 |
14,169,406 |
2,511,053 |
2,518,602 |
2,758,676 |
-0.29% |
-8.97% |
19,180,551 |
20,296,931 |
-5.50% |
5301 |
寶得利 |
1,045,526 |
37,274 |
33,638 |
16,860 |
10.80% |
121.07% |
244,548 |
99,959 |
144.64% |
5511 |
德昌 |
233,100 |
784,066 |
830,424 |
782,589 |
-5.58% |
0.18% |
5,054,124 |
5,710,267 |
-11.49% |
6242 |
立康 |
233,100 |
40,353 |
45,999 |
41,438 |
-12.27% |
-2.61% |
314,668 |
372,726 |
-15.57% |
(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 |
156,558 |
183,941 |
153,650 |
-14.88% |
1.89% |
1,131,143 |
1,081,035 |
4.63% |
6136 |
富爾特 |
1,155,364 |
41,869 |
40,985 |
37,849 |
2.15% |
10.62% |
287,179 |
292,522 |
-1.82% |
6763 |
綠界科技 |
184,039 |
138,277 |
120,126 |
124,389 |
15.10% |
11.16% |
901,903 |
882,209 |
2.23% |
7722 |
LINEPAY |
560,000 |
516,766 |
552,797 |
429,834 |
-6.51% |
20.22% |
3,452,073 |
2,628,561 |
31.32% |
(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 |
827,511 |
815,491 |
820,960 |
1.47% |
0.79% |
5,627,282 |
5,389,971 |
4.40% |
6798 |
展逸 |
190,974 |
68,744 |
57,174 |
62,465 |
20.23% |
10.05% |
394,343 |
367,414 |
7.32% |
8462 |
柏文 |
794,433 |
445,994 |
430,241 |
374,990 |
3.66% |
18.9% |
2,865,208 |
2,389,358 |
19.91% |
(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 |
812,073 |
846,299 |
661,932 |
-4.04% |
22.68% |
5,167,968 |
4,451,311 |
16.09% |
9950 |
萬國通路 |
1,677,160 |
239,175 |
260,714 |
259,112 |
-8.26% |
-7.69% |
1,593,832 |
1,728,060 |
-7.76% |
(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 |
256,560 |
305,679 |
280,760 |
-16.06% |
-8.61% |
2,179,037 |
2,230,256 |
-2.29% |
5905 |
南仁湖 |
2,498,247 |
114,770 |
92,438 |
118,221 |
24.15% |
-2.91% |
593,279 |
641,452 |
-7.50% |
8927 |
北基 |
2,870,978 |
1,155,189 |
2,623,533 |
670,467 |
-55.96% |
72.29% |
8,604,794 |
4,230,315 |
103.40% |
(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 |
19,010 |
50,722 |
24,505 |
-62.52% |
-22.42% |
218,618 |
179,727 |
21.63% |
8478 |
東哥遊艇 |
888,863 |
27,170 |
613,369 |
398,478 |
-95.57% |
-93.18% |
3,556,789 |
3,437,466 |
3.47% |
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