2024年台灣觀光業9月營收整理:(更新日期:10月11日)
2024年台灣觀光業9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 |
140,230 |
279,001 |
106,825 |
-49.73% |
31.27% |
1,802,291 |
744,501 |
142.08% |
2731 |
雄獅 |
929,363 |
2,632,574 |
2,562,417 |
2,208,064 |
2.73% |
19.22% |
21,382,347 |
15,448,193 |
38.41% |
2734 |
易飛網 |
422,598 |
117,281 |
142,087 |
213,919 |
-17.45% |
-45.17% |
1,530,809 |
1,573,270 |
-2.69% |
2743 |
山富 |
360,117 |
496,313 |
527,006 |
531,694 |
-5.82% |
-6.65% |
5,226,538 |
3,332,106 |
56.85% |
2745 |
五福 |
338,085 |
612,891 |
588,078 |
476,103 |
4.21% |
28.73% |
5,746,268 |
3,391,339 |
69.43% |
5706 |
鳳凰 |
737,670 |
261,443 |
251,972 |
230,018 |
3.75% |
13.66% |
2,290,951 |
1,626,802 |
40.82% |
6294 |
智基 |
245,727 |
80,253 |
77,822 |
78,152 |
3.12% |
2.68% |
815,223 |
731,497 |
11.44% |
6961 |
旅天下 |
152,000 |
358,571 |
391,979 |
292,813 |
-8.52% |
22.45% |
3,235,045 |
1,929,716 |
67.64% |
(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 |
249,964 |
267,388 |
232,979 |
-6.51% |
7.29% |
2,213,179 |
2,115,231 |
4.63% |
2702 |
華園 |
1,491,555 |
122,970 |
119,772 |
114,101 |
2.67% |
7.77% |
1,087,763 |
1,072,609 |
1.41% |
2704 |
國賓 |
3,669,234 |
129,632 |
104,627 |
124,400 |
23.89% |
4.20% |
976,898 |
973,000 |
0.40% |
2706 |
第一店 |
4,999,984 |
28,903 |
29,027 |
28,071 |
-0.42% |
2.96% |
265,483 |
254,088 |
4.48% |
2707 |
晶華 |
1,274,032 |
521,415 |
482,387 |
530,563 |
8.09% |
-1.72% |
4,585,430 |
4,967,509 |
-7.69% |
2711 |
凱撒飯店 |
585,395 |
36,282 |
64,678 |
45,241 |
-43.9% |
-19.8% |
438,307 |
526,084 |
-16.68% |
2712 |
遠雄來 |
1,050,000 |
34,258 |
37,558 |
43,840 |
-8.78% |
-21.85% |
250,807 |
517,790 |
-51.56% |
2722 |
夏都 |
1,115,229 |
46,968 |
70,367 |
53,683 |
-33.25% |
-12.50% |
511,838 |
620,963 |
-17.57% |
2724 |
藝舍-KY |
596,564 |
81,769 |
148,901 |
2,666 |
-45.08% |
2,967.10% |
464,976 |
20,119 |
2,211.12% |
2736 |
富野 |
489,923 |
28,190 |
24,528 |
22,037 |
14.92% |
27.92% |
242,798 |
426,616 |
-43.08% |
2739 |
寒舍 |
1,015,260 |
396,536 |
378,524 |
394,267 |
4.75% |
0.57% |
3,632,280 |
3,448,930 |
5.31% |
2748 |
雲品 |
1,025,685 |
187,066 |
162,292 |
177,470 |
15.26% |
5.40% |
1,755,606 |
1,639,683 |
7.06% |
2750 |
桃禧 |
600,000 |
36,970 |
33,638 |
37,685 |
9.90% |
-1.89% |
342,553 |
309,079 |
10.83% |
3252 |
海灣 |
501,958 |
38,105 |
46,294 |
41,165 |
-17.68% |
-7.43% |
386,476 |
415,853 |
-7.06% |
3305 |
昇貿 |
2,000,000 |
764,281 |
775,948 |
545,200 |
-1.50% |
40.18% |
5,851,381 |
4,650,097 |
25.83% |
4583 |
台灣精銳 |
801,713 |
223,820 |
265,601 |
201,638 |
-15.73% |
11.00% |
2,227,340 |
2,004,573 |
11.11% |
5364 |
力麗店 |
288,499 |
39,518 |
35,943 |
35,660 |
9.94% |
10.81% |
271,718 |
357,111 |
-23.91% |
5703 |
亞都麗緻 |
702,396 |
25,966 |
29,153 |
34,483 |
-10.93% |
-24.69% |
294,174 |
298,774 |
-1.53% |
5704 |
老爺知 |
388,617 |
26,025 |
31,495 |
25,304 |
-17.36% |
2.84% |
300,341 |
340,727 |
-11.85% |
8077 |
洛基 |
219,457 |
78,007 |
82,970 |
78,681 |
-5.98% |
-0.85% |
763,063 |
676,887 |
12.73% |
9978 |
長榮空廚 |
1,537,305 |
509,628 |
508,220 |
433,704 |
0.27% |
17.50% |
4,460,215 |
3,464,081 |
28.75% |
(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 |
98,050 |
117,702 |
107,050 |
-16.69% |
-8.40% |
965,776 |
1,006,254 |
-4.02% |
2705 |
六褔 |
1,913,128 |
168,201 |
255,898 |
180,124 |
-34.27% |
-6.61% |
1,622,712 |
1,553,097 |
4.48% |
5701 |
劍湖山 |
1,430,000 |
37,163 |
58,553 |
41,883 |
-36.53% |
-11.26% |
377,515 |
406,348 |
-7.09% |
(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 |
502,555 |
535,781 |
517,430 |
-6.20% |
-2.87% |
4,573,498 |
4,526,347 |
1.04% |
1268 |
漢來美食 |
427,237 |
519,891 |
470,903 |
410,264 |
10.40% |
26.72% |
4,426,194 |
3,609,492 |
22.62% |
1269 |
乾杯 |
193,500 |
410,814 |
402,477 |
420,166 |
2.07% |
-2.22% |
3,402,770 |
3,667,728 |
-7.22% |
2726 |
雅茗-KY |
357,852 |
48,685 |
51,267 |
53,982 |
-5.03% |
-9.81% |
403,579 |
597,100 |
-32.41% |
2723 |
美食-KY |
1,800,000 |
1,618,674 |
1,630,076 |
1,758,128 |
-0.69% |
-7.93% |
14,062,712 |
15,389,442 |
-8.62% |
2727 |
王品 |
769,879 |
1,783,234 |
2,119,687 |
1,754,190 |
-15.87% |
1.65% |
16,667,991 |
16,754,011 |
-0.51% |
2729 |
瓦城 |
313,042 |
499,715 |
575,541 |
445,341 |
-13.17% |
12.20% |
4,647,170 |
4,348,831 |
6.86% |
2732 |
六角 |
464,476 |
336,872 |
375,017 |
331,021 |
-10.17% |
1.76% |
3,064,032 |
3,054,693 |
0.30% |
2740 |
天蔥 |
231,855 |
22,846 |
34,863 |
12,773 |
-34.46% |
78.86% |
181,448 |
119,938 |
51.28% |
2751 |
王座 |
170,000 |
109,028 |
123,355 |
103,962 |
-11.61% |
4.87% |
1,027,390 |
918,930 |
11.80% |
2752 |
豆府 |
262,674 |
311,771 |
340,324 |
249,162 |
-8.38% |
25.12% |
2,678,330 |
2,313,421 |
15.77% |
2753 |
八方雲集 |
663,448 |
671,862 |
690,783 |
615,167 |
-2.73% |
9.21% |
5,892,074 |
5,423,185 |
8.64% |
2754 |
亞洲藏壽司 |
467,172 |
477,174 |
551,225 |
407,661 |
-13.43% |
17.05% |
4,106,885 |
3,796,898 |
8.16% |
2755 |
揚秦國際 |
220,000 |
217,091 |
229,319 |
181,938 |
-5.33% |
19.32% |
1,852,425 |
1,585,944 |
16.80% |
2758 |
路易莎咖啡 |
204,861 |
197,964 |
193,834 |
206,866 |
2.13% |
-4.30% |
1,730,669 |
1,761,764 |
-1.76% |
2759 |
咖碼 |
162,000 |
37,220 |
42,313 |
42,545 |
-12.03% |
-12.51% |
365,465 |
400,208 |
-8.68% |
3522 |
御嵿 |
825,250 |
74,759 |
41,687 |
38,234 |
79.33% |
95.53% |
616,880 |
501,084 |
23.10% |
4419 |
皇家美食 |
1,581,631 |
196,406 |
204,363 |
27,033 |
-3.89% |
626.54% |
1,260,452 |
284,703 |
342.72% |
4530 |
宏易 |
494,372 |
15,809 |
15,926 |
15,448 |
-0.73% |
2.33% |
135,571 |
124,549 |
8.84% |
7705 |
三商餐飲 |
604,193 |
555,141 |
542,587 |
494,011 |
2.31% |
12.37% |
4,782,481 |
4,349,094 |
9.96% |
7708 |
全家餐飲 |
230,000 |
203,348 |
220,664 |
175,591 |
-7.84% |
15.80% |
1,780,824 |
1,650,298 |
7.90% |
7723 |
築間 |
458,395 |
481,502 |
522,773 |
492,039 |
-7.89% |
-2.14% |
4,358,839 |
4,322,376 |
0.84% |
7757 |
金色三麥 |
300,000 |
181,617 |
223,409 |
166,014 |
-18.70% |
9.39% |
1,641,945 |
1,464,457 |
12.11% |
(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 |
16,009,087 |
17,745,670 |
14,905,667 |
-9.78% |
7.40% |
150,981,211 |
137,561,880 |
9.75% |
2618 |
長榮航 |
53,632,736 |
17,357,692 |
19,926,957 |
16,400,974 |
-12.89% |
5.83% |
164,449,396 |
146,298,375 |
12.40% |
2621 |
立榮航空 |
3,767,838 |
596,708 |
665,681 |
570,064 |
-10.36% |
4.67% |
5,376,865 |
5,434,360 |
-1.05% |
2633 |
台灣高鐵 |
56,282,930 |
4,456,901 |
4,549,657 |
3,916,585 |
-2.03% |
13.79% |
39,750,490 |
36,646,505 |
8.47% |
2640 |
大車隊 |
592,650 |
251,749 |
248,914 |
248,596 |
1.13% |
1.26% |
2,222,257 |
2,083,355 |
6.66% |
2646 |
星宇航空 |
18,117,350 |
2,818,695 |
3,308,872 |
1,744,429 |
-14.81% |
61.58% |
25,927,220 |
15,955,530 |
62.49% |
6757 |
台灣虎航 |
4,000,000 |
1,264,210 |
1,531,433 |
1,073,509 |
-17.44% |
17.76% |
12,636,836 |
9,049,248 |
39.64% |
(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 |
524,120 |
466,353 |
470,699 |
12.38% |
11.34% |
3,927,593 |
3,574,790 |
9.86% |
2634 |
漢翔 |
9,418,671 |
2,552,613 |
3,179,044 |
3,333,466 |
-19.70% |
-23.42% |
28,016,857 |
29,459,984 |
-4.89% |
2645 |
長榮航太 |
3,745,709 |
1,307,973 |
1,400,953 |
1,259,875 |
-6.63% |
3.81% |
11,709,886 |
11,041,522 |
6.05% |
4572 |
駐龍 |
358,000 |
72,489 |
77,558 |
78,778 |
-6.53% |
-7.98% |
667,934 |
627,407 |
6.45% |
8467 |
波力-KY |
512,330 |
202,614 |
212,252 |
177,049 |
-4.54% |
14.43% |
1,813,345 |
1,493,082 |
21.44% |
(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 |
274,519 |
274,850 |
251,911 |
-0.12% |
8.97% |
2,453,533 |
2,220,351 |
10.50% |
(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 |
44,637,217 |
53,758,648 |
24,470,836 |
-16.96% |
82.40% |
347,759,858 |
207,023,679 |
67.98% |
2605 |
新興 |
5,853,533 |
346,996 |
348,527 |
379,754 |
-0.43% |
-8.62% |
3,519,688 |
3,139,186 |
12.12% |
2606 |
裕民 |
8,450,557 |
1,446,829 |
1,257,574 |
949,077 |
15.04% |
52.44% |
12,477,661 |
10,405,886 |
19.90% |
2609 |
陽明 |
34,921,043 |
21,619,938 |
25,760,113 |
12,207,961 |
-16.07% |
77.09% |
169,229,037 |
107,900,925 |
56.83% |
2615 |
萬海 |
28,061,463 |
14,965,985 |
19,405,801 |
8,242,483 |
-22.87% |
81.57% |
120,259,775 |
75,075,618 |
60.18% |
2617 |
台航 |
4,172,945 |
359,030 |
395,027 |
335,066 |
-9.11% |
7.15% |
3,306,115 |
2,914,547 |
13.43% |
2637 |
慧洋-KY |
7,464,092 |
1,772,075 |
1,861,538 |
1,304,896 |
-4.80% |
35.80% |
15,710,259 |
12,099,961 |
29.83% |
5607 |
遠雄港 |
2,549,791 |
289,341 |
308,148 |
251,538 |
-6.10% |
15.02% |
2,549,014 |
2,127,470 |
19.81% |
5608 |
四維航 |
3,292,671 |
311,927 |
310,350 |
275,264 |
0.50% |
13.31% |
2,564,210 |
2,632,176 |
-2.58% |
(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 |
2,341,102 |
2,615,636 |
1,265,684 |
-10.49% |
84.96% |
19,118,242 |
10,611,067 |
80.17% |
2643 |
捷訊 |
300,000 |
459,469 |
444,820 |
383,272 |
3.29% |
19.88% |
3,596,092 |
2,637,058 |
36.36% |
5609 |
中菲行 |
1,360,800 |
2,629,070 |
2,466,688 |
1,817,018 |
6.58% |
44.69% |
19,651,925 |
15,665,368 |
25.44% |
(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 |
933,903 |
1,221,334 |
1,600,377 |
-23.53% |
-41.64% |
11,242,969 |
16,848,431 |
-33.26% |
2644 |
中信造船 |
1,000,000 |
240,308 |
391,659 |
371,221 |
-38.64% |
-35.26% |
3,074,394 |
2,791,596 |
10.13% |
6753 |
龍德造船 |
1,077,500 |
345,462 |
399,582 |
348,497 |
-13.54% |
-0.87% |
3,408,692 |
3,739,373 |
-8.84% |
(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 |
25,634 |
42,119 |
41,914 |
-39.13% |
-38.84% |
285,085 |
291,637 |
-2.24% |
4190 |
佐登-KY |
610,911 |
171,271 |
200,286 |
242,783 |
-14.48% |
-29.45% |
1,701,434 |
2,274,816 |
-25.20% |
2903 |
遠百 |
14,169,406 |
2,575,431 |
2,604,003 |
2,685,234 |
-1.09% |
-4.08% |
24,359,985 |
25,786,990 |
-5.53% |
5301 |
寶得利 |
1,045,526 |
15,044 |
28,717 |
27,153 |
-47.61% |
-44.59% |
288,309 |
152,318 |
89.28% |
5511 |
德昌 |
233,100 |
1,045,543 |
672,467 |
873,802 |
55.47% |
19.65% |
6,772,134 |
7,420,538 |
-8.73% |
6242 |
立康 |
233,100 |
49,111 |
37,840 |
45,645 |
29.78% |
7.59% |
401,619 |
457,633 |
-12.23% |
(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 |
154,649 |
177,434 |
147,347 |
-12.84% |
4.95% |
1,463,226 |
1,387,021 |
5.49% |
6136 |
富爾特 |
1,155,364 |
33,245 |
40,889 |
47,484 |
-18.69% |
-29.98% |
361,313 |
382,451 |
-5.52% |
6763 |
綠界科技 |
184,039 |
141,861 |
131,248 |
133,610 |
8.08% |
6.17% |
1,175,012 |
1,145,976 |
2.53% |
7722 |
LINEPAY |
560,000 |
545,790 |
532,131 |
383,737 |
2.56% |
42.23% |
4,529,994 |
3,424,078 |
32.29% |
(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 |
819,936 |
827,911 |
799,083 |
-0.96% |
2.60% |
7,275,129 |
7,021,818 |
3.60% |
6798 |
展逸 |
190,974 |
58,389 |
72,666 |
78,520 |
-19.64% |
-25.63% |
525,398 |
549,037 |
-4.30% |
8462 |
柏文 |
794,433 |
445,693 |
453,356 |
373,765 |
-1.69% |
19.24% |
3,764,257 |
3,150,739 |
19.47% |
(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 |
549,761 |
860,048 |
658,202 |
-36.07% |
-16.47% |
6,577,777 |
5,791,783 |
13.57% |
9950 |
萬國通路 |
1,677,160 |
238,094 |
234,874 |
285,958 |
1.37% |
-16.73% |
2,066,800 |
2,289,537 |
-9.72% |
(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 |
307,168 |
340,815 |
323,975 |
-9.87% |
-5.18% |
2,827,020 |
2,900,040 |
-2.51% |
5905 |
南仁湖 |
2,498,247 |
75,823 |
106,569 |
64,406 |
-28.85% |
17.72% |
775,671 |
820,048 |
-5.41% |
8927 |
北基 |
2,870,978 |
798,389 |
981,871 |
722,730 |
-18.68% |
10.46% |
10,385,054 |
5,664,841 |
83.32% |
(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 |
22,638 |
29,096 |
21,404 |
-22.19% |
5.76% |
270,352 |
231,382 |
16.84% |
8478 |
東哥遊艇 |
888,863 |
632,859 |
277,542 |
1,019,826 |
128.02% |
-37.94% |
4,467,190 |
4,688,046 |
-4.71% |
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