2024年台灣觀光業8月營收整理:(更新日期:9月10日)
2024年台灣觀光業8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 |
279,001 |
310,063 |
154,978 |
-10.01% |
80.02% |
1,662,061 |
637,676 |
160.64% |
2731 |
雄獅 |
929,363 |
2,562,417 |
2,820,309 |
2,155,197 |
-9.14% |
18.89% |
18,749,773 |
13,240,129 |
41.61% |
2734 |
易飛網 |
422,598 |
142,087 |
138,501 |
214,006 |
2.58% |
-33.60% |
1,413,528 |
1,359,351 |
3.98% |
2743 |
山富 |
360,117 |
527,006 |
608,598 |
477,113 |
-13.40% |
10.45% |
4,730,225 |
2,800,358 |
68.91% |
2745 |
五福 |
338,085 |
588,078 |
712,129 |
476,729 |
-17.41% |
23.35% |
5,133,377 |
2,915,236 |
76.08% |
5706 |
鳳凰 |
737,670 |
251,972 |
328,424 |
224,976 |
-23.27% |
11.99% |
2,029,508 |
1,396,784 |
45.29% |
6294 |
智基 |
245,727 |
77,822 |
89,293 |
76,217 |
-12.84% |
2.10% |
734,970 |
653,345 |
12.49% |
6961 |
旅天下 |
152,000 |
391,979 |
426,424 |
308,057 |
-8.07% |
27.24% |
2,876,474 |
1,636,903 |
75.72% |
(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 |
267,388 |
258,383 |
238,917 |
3.48% |
11.91% |
1,963,215 |
1,882,252 |
4.30% |
2702 |
華園 |
1,491,555 |
119,772 |
135,068 |
121,706 |
-11.32% |
-1.58% |
964,793 |
958,508 |
0.65% |
2704 |
國賓 |
3,669,234 |
104,627 |
93,377 |
95,099 |
12.04% |
10.01% |
847,266 |
848,600 |
-0.15% |
2706 |
第一店 |
4,999,984 |
29,027 |
39,216 |
28,888 |
-25.98% |
0.48% |
236,580 |
226,017 |
4.67% |
2707 |
晶華 |
1,274,032 |
482,387 |
446,706 |
553,655 |
7.98% |
-12.87% |
4,064,015 |
4,436,946 |
-8.40% |
2711 |
凱撒飯店 |
585,395 |
64,678 |
68,532 |
77,874 |
-5.62% |
-16.94% |
402,025 |
480,843 |
-16.39% |
2712 |
遠雄來 |
1,050,000 |
37,558 |
22,948 |
87,266 |
63.66% |
-56.96% |
216,549 |
473,950 |
-54.30% |
2722 |
夏都 |
1,115,229 |
70,367 |
72,435 |
86,356 |
-2.85% |
-18.51% |
464,870 |
567,280 |
-18.05% |
2724 |
藝舍-KY |
596,564 |
148,901 |
159,815 |
1,774 |
-6.82% |
8,293.51% |
383,207 |
17,453 |
2,095.65% |
2736 |
富野 |
489,923 |
24,528 |
27,056 |
40,922 |
-9.34% |
-40.06% |
214,608 |
404,579 |
-46.95% |
2739 |
寒舍 |
1,015,260 |
378,524 |
351,922 |
381,370 |
7.55% |
-0.74% |
3,235,744 |
3,054,663 |
5.92% |
2748 |
雲品 |
1,025,685 |
162,292 |
170,272 |
170,630 |
-4.68% |
-4.88% |
1,568,540 |
1,462,213 |
7.27% |
2750 |
桃禧 |
600,000 |
33,638 |
36,887 |
33,835 |
-8.80% |
-0.58% |
305,583 |
271,394 |
12.59% |
3252 |
海灣 |
501,958 |
46,294 |
42,362 |
46,580 |
9.28% |
-0.61% |
348,371 |
374,688 |
-7.02% |
3305 |
昇貿 |
2,000,000 |
775,948 |
750,663 |
541,955 |
3.36% |
43.17% |
5,087,100 |
4,104,897 |
23.92% |
4583 |
台灣精銳 |
801,713 |
265,601 |
269,326 |
221,896 |
-1.38% |
19.69% |
2,003,520 |
1,802,935 |
11.12% |
5364 |
力麗店 |
288,499 |
35,943 |
33,917 |
44,977 |
5.97% |
-20.08% |
232,201 |
321,451 |
-27.76% |
5703 |
亞都麗緻 |
702,396 |
29,153 |
23,397 |
33,577 |
24.60% |
-13.17% |
268,208 |
264,291 |
1.48% |
5704 |
老爺知 |
388,617 |
31,495 |
28,442 |
39,391 |
10.73% |
-20.04% |
274,316 |
315,423 |
-13.03% |
8077 |
洛基 |
219,457 |
82,970 |
76,628 |
83,295 |
8.27% |
-0.39% |
685,056 |
598,206 |
14.51% |
9978 |
長榮空廚 |
1,537,305 |
508,220 |
500,383 |
452,144 |
1.56% |
12.40% |
3,950,587 |
3,030,377 |
30.36% |
(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 |
117,702 |
114,228 |
134,101 |
3.04% |
-12.22% |
867,726 |
899,204 |
-3.50% |
2705 |
六褔 |
1,913,128 |
255,898 |
204,991 |
223,672 |
24.83% |
14.40% |
1,454,512 |
1,372,973 |
5.93% |
5701 |
劍湖山 |
1,430,000 |
58,553 |
51,286 |
58,260 |
14.16% |
0.50% |
340,352 |
364,465 |
-6.61% |
(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 |
535,781 |
517,001 |
533,004 |
3.63% |
0.52% |
4,070,943 |
4,008,917 |
1.54% |
1268 |
漢來美食 |
427,237 |
470,903 |
440,085 |
399,093 |
7.00% |
17.99% |
3,906,303 |
3,199,228 |
22.10% |
1269 |
乾杯 |
193,500 |
402,477 |
357,015 |
453,697 |
12.73% |
-11.28% |
2,991,956 |
3,247,562 |
-7.87% |
2726 |
雅茗-KY |
357,852 |
51,267 |
41,077 |
73,972 |
24.80% |
-30.69% |
354,894 |
543,118 |
-34.65% |
2723 |
美食-KY |
1,800,000 |
1,630,076 |
1,485,465 |
1,724,115 |
9.73% |
-5.45% |
12,444,897 |
13,631,802 |
-8.70% |
2727 |
王品 |
769,879 |
2,119,687 |
1,826,000 |
2,100,432 |
16.08% |
0.91% |
14,884,757 |
14,999,821 |
-0.76% |
2729 |
瓦城 |
313,042 |
575,541 |
527,973 |
519,994 |
9.00% |
10.68% |
4,147,455 |
3,903,490 |
6.24% |
2732 |
六角 |
464,476 |
375,017 |
345,406 |
342,401 |
8.57% |
9.52% |
2,727,160 |
2,723,672 |
0.12% |
2740 |
天蔥 |
231,855 |
34,863 |
27,540 |
14,529 |
26.59% |
139.95% |
158,602 |
107,165 |
47.99% |
2751 |
王座 |
170,000 |
123,355 |
121,998 |
116,498 |
1.11% |
5.88% |
918,362 |
814,968 |
12.68% |
2752 |
豆府 |
262,674 |
340,324 |
309,337 |
276,811 |
10.01% |
22.94% |
2,366,559 |
2,064,259 |
14.64% |
2753 |
八方雲集 |
663,448 |
690,783 |
687,904 |
670,145 |
0.41% |
3.07% |
5,220,211 |
4,808,018 |
8.57% |
2754 |
亞洲藏壽司 |
467,172 |
551,225 |
461,690 |
497,886 |
19.39% |
10.71% |
3,629,711 |
3,389,237 |
7.09% |
2755 |
揚秦國際 |
220,000 |
229,319 |
222,740 |
191,179 |
2.95% |
19.94% |
1,635,334 |
1,404,006 |
16.47% |
2758 |
路易莎咖啡 |
204,861 |
193,834 |
185,848 |
204,047 |
4.29% |
-5.00% |
1,532,705 |
1,554,898 |
-1.42% |
2759 |
咖碼 |
162,000 |
42,313 |
38,699 |
51,957 |
9.33% |
-18.56% |
328,245 |
357,663 |
-8.22% |
3522 |
御嵿 |
825,250 |
41,687 |
52,108 |
44,259 |
-19.99% |
-5.81% |
542,121 |
462,850 |
17.12% |
4419 |
皇家美食 |
1,581,631 |
204,363 |
232,776 |
29,356 |
-12.20% |
596.15% |
1,064,046 |
257,670 |
312.94% |
4530 |
宏易 |
494,372 |
15,926 |
19,267 |
12,398 |
-17.34% |
28.45% |
119,762 |
109,101 |
9.77% |
7705 |
三商餐飲 |
604,193 |
542,587 |
561,661 |
497,368 |
-3.39% |
9.09% |
4,227,340 |
3,855,083 |
9.65% |
7708 |
全家餐飲 |
230,000 |
220,664 |
210,692 |
193,827 |
4.73% |
13.84% |
1,577,475 |
1,474,707 |
6.96% |
7723 |
築間 |
458,395 |
522,773 |
498,089 |
513,988 |
4.95% |
1.70% |
3,877,337 |
3,830,337 |
1.22% |
7757 |
金色三麥 |
300,000 |
223,409 |
202,484 |
185,388 |
10.33% |
20.05% |
1,460,328 |
1,298,443 |
12.46% |
(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 |
17,745,670 |
18,345,343 |
16,281,680 |
-3.26% |
8.99% |
134,972,124 |
122,656,213 |
10.04% |
2618 |
長榮航 |
53,632,736 |
19,926,957 |
19,875,395 |
18,170,876 |
0.25% |
9.66% |
147,091,704 |
129,897,401 |
13.23% |
2621 |
立榮航空 |
3,767,838 |
665,681 |
695,283 |
688,350 |
-4.25% |
-3.29% |
4,780,158 |
4,864,296 |
-1.72% |
2633 |
台灣高鐵 |
56,282,930 |
4,549,657 |
4,241,087 |
4,202,652 |
7.27% |
8.25% |
35,293,589 |
32,729,920 |
7.83% |
2640 |
大車隊 |
592,650 |
248,914 |
251,717 |
230,486 |
-1.11% |
7.99% |
1,970,508 |
1,834,759 |
7.39% |
2646 |
星宇航空 |
18,117,350 |
3,308,872 |
3,467,025 |
2,063,556 |
-4.56% |
60.34% |
23,108,525 |
14,211,101 |
62.60% |
6757 |
台灣虎航 |
4,000,000 |
1,531,433 |
1,626,725 |
1,238,666 |
-5.85% |
23.63% |
11,372,626 |
7,975,739 |
42.59% |
(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 |
466,353 |
411,718 |
374,497 |
13.27% |
24.52% |
3,403,473 |
3,104,091 |
9.64% |
2634 |
漢翔 |
9,418,671 |
3,179,044 |
2,907,189 |
3,386,134 |
9.35% |
-6.11% |
25,464,244 |
26,126,518 |
-2.53% |
2645 |
長榮航太 |
3,745,709 |
1,400,953 |
1,319,036 |
1,341,026 |
6.21% |
4.46% |
10,401,913 |
9,781,647 |
6.34% |
4572 |
駐龍 |
358,000 |
77,558 |
73,312 |
83,100 |
5.79% |
-6.66% |
595,445 |
548,629 |
8.53% |
8467 |
波力-KY |
512,330 |
212,252 |
207,215 |
208,012 |
2.43% |
2.03% |
1,610,731 |
1,316,033 |
22.39% |
(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 |
274,850 |
276,291 |
254,694 |
-0.52% |
7.91% |
2,179,014 |
1,968,440 |
10.69% |
(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 |
53,758,648 |
54,396,728 |
24,917,874 |
-1.17% |
115.74% |
303,122,641 |
182,552,843 |
66.04% |
2605 |
新興 |
5,853,533 |
348,527 |
395,484 |
335,661 |
-11.87% |
3.83% |
3,173,682 |
2,746,951 |
15.53% |
2606 |
裕民 |
8,450,557 |
1,257,574 |
1,775,095 |
1,112,425 |
-29.15% |
13.04% |
11,030,832 |
9,456,809 |
16.64% |
2609 |
陽明 |
34,921,043 |
25,760,113 |
25,458,337 |
12,237,199 |
1.18% |
110.50% |
147,609,099 |
95,692,964 |
54.25% |
2615 |
萬海 |
28,061,463 |
19,405,801 |
20,108,010 |
8,569,714 |
-3.49% |
126.44% |
105,293,790 |
66,833,135 |
57.54% |
2617 |
台航 |
4,172,945 |
395,027 |
398,571 |
298,979 |
-0.88% |
32.12% |
2,947,085 |
2,579,481 |
14.25% |
2637 |
慧洋-KY |
7,464,092 |
1,861,538 |
1,855,327 |
1,240,371 |
0.33% |
50.07% |
13,938,071 |
10,791,710 |
29.15% |
5607 |
遠雄港 |
2,549,791 |
308,148 |
298,586 |
249,898 |
3.20% |
23.30% |
2,259,673 |
1,875,932 |
20.45 |
5608 |
四維航 |
3,292,671 |
310,350 |
320,276 |
286,570 |
-3.09% |
8.29% |
2,252,283 |
2,356,912 |
-4.43% |
(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 |
2,615,636 |
2,671,203 |
1,366,334 |
-2.08% |
91.43% |
16,777,140 |
9,345,383 |
79.52% |
2643 |
捷訊 |
300,000 |
444,820 |
503,708 |
374,326 |
-11.69% |
18.83% |
3,136,623 |
2,253,786 |
39.17% |
5609 |
中菲行 |
1,360,800 |
2,466,688 |
2,565,187 |
1,705,817 |
-3.83% |
44.60% |
17,022,855 |
13,848,350 |
22.92% |
(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 |
1,221,334 |
1,391,525 |
1,702,276 |
-12.23% |
-28.25% |
10,309,066 |
15,248,054 |
-32.39% |
2644 |
中信造船 |
1,000,000 |
391,659 |
206,669 |
224,618 |
89.51% |
74.36% |
2,834,086 |
2,420,375 |
17.09% |
6753 |
龍德造船 |
1,077,500 |
399,582 |
251,305 |
559,894 |
59.00% |
-28.63% |
3,063,230 |
3,390,876 |
-9.66% |
(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 |
42,119 |
37,815 |
41,817 |
11.38% |
0.72% |
259,451 |
249,723 |
3.89% |
4190 |
佐登-KY |
610,911 |
200,286 |
192,141 |
210,039 |
4.23% |
-4.64% |
1,530,163 |
2,032,033 |
-24.69% |
2903 |
遠百 |
14,169,406 |
2,604,003 |
2,511,053 |
2,804,825 |
3.70% |
-7.15% |
21,784,554 |
23,101,756 |
-5.70% |
5301 |
寶得利 |
1,045,526 |
28,717 |
37,274 |
25,206 |
-22.95% |
13.92% |
273,265 |
125,166 |
118.32% |
5511 |
德昌 |
233,100 |
672,467 |
784,066 |
836,469 |
-14.23% |
-19.60% |
5,726,591 |
6,546,736 |
-12.52% |
6242 |
立康 |
233,100 |
37,840 |
40,353 |
39,262 |
-6.22% |
-3.62% |
352,508 |
411,988 |
-14.43% |
(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 |
177,434 |
156,558 |
158,639 |
13.33% |
11.84% |
1,308,577 |
1,239,674 |
5.55% |
6136 |
富爾特 |
1,155,364 |
40,889 |
41,869 |
42,445 |
-2.34% |
-3.66% |
328,068 |
334,967 |
-2.05% |
6763 |
綠界科技 |
184,039 |
131,248 |
138,277 |
130,157 |
-5.08% |
0.83% |
1,033,151 |
1,012,366 |
2.05% |
7722 |
LINEPAY |
560,000 |
532,131 |
516,766 |
411,780 |
2.97% |
29.22% |
3,984,204 |
3,040,341 |
31.04% |
(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 |
827,911 |
827,511 |
832,764 |
0.04% |
-0.58% |
6,455,193 |
6,222,735 |
3.73% |
6798 |
展逸 |
190,974 |
72,666 |
68,744 |
103,103 |
5.70% |
-29.52% |
467,009 |
470,517 |
-0.74% |
8462 |
柏文 |
794,433 |
453,356 |
445,994 |
387,616 |
1.65% |
16.96% |
3,318,564 |
2,776,974 |
19.50% |
(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 |
860,048 |
812,073 |
682,271 |
5.90% |
26.05% |
6,028,016 |
5,133,582 |
17.42% |
9950 |
萬國通路 |
1,677,160 |
234,874 |
239,175 |
275,519 |
-1.79% |
-14.75% |
1,828,706 |
2,003,579 |
-8.72% |
(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 |
340,815 |
256,560 |
345,808 |
32.84% |
-1.44% |
2,519,851 |
2,576,065 |
-2.18% |
5905 |
南仁湖 |
2,498,247 |
106,569 |
114,770 |
114,190 |
-7.14% |
-6.67% |
699,848 |
755,642 |
-7.38% |
8927 |
北基 |
2,870,978 |
981,871 |
1,155,189 |
711,796 |
-15.00% |
37.94% |
9,586,665 |
4,942,111 |
93.97% |
(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 |
29,096 |
19,010 |
30,252 |
53.05% |
-3.82% |
247,715 |
209,978 |
17.97% |
8478 |
東哥遊艇 |
888,863 |
277,542 |
27,170 |
230,754 |
921.50% |
20.27% |
3,834,331 |
3,668,220 |
4.52% |
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