2024年台灣觀光業10月營收整理:(更新日期:11月11日)
2024年台灣觀光業10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 |
168,108 |
140,230 |
122,449 |
19.88% |
37.28% |
1,970,399 |
868,608 |
126.84% |
2731 |
雄獅 |
929,363 |
2,363,992 |
2,632,574 |
2,606,094 |
-10.20% |
-9.28% |
23,746,339 |
18,054,287 |
31.52% |
2734 |
易飛網 |
422,598 |
107,684 |
117,281 |
221,204 |
-8.18% |
-51.31% |
1,638,493 |
1,794,475 |
-8.69% |
2743 |
山富 |
360,117 |
572,966 |
496,313 |
748,037 |
15.44% |
-23.40% |
5,799,504 |
4,034,774 |
43.73% |
2745 |
五福 |
338,085 |
657,533 |
612,891 |
664,875 |
7.28% |
-1.10% |
6,403,801 |
4,056,214 |
57.87% |
5706 |
鳳凰 |
737,670 |
389,782 |
261,443 |
317,388 |
49.08% |
22.80% |
2,680,733 |
1,944,190 |
37.88% |
6294 |
智基 |
245,727 |
79,599 |
80,253 |
79,865 |
-0.81% |
-0.33% |
894,822 |
811,362 |
10.28% |
6961 |
旅天下 |
152,000 |
429,876 |
358,571 |
363,321 |
19.88% |
18.31% |
3,664,921 |
2,293,037 |
59.82% |
(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 |
228,409 |
249,964 |
257,343 |
-8.62% |
-11.24% |
2,441,588 |
2,372,574 |
2.90% |
2702 |
華園 |
1,491,555 |
135,302 |
122,970 |
140,025 |
10.02% |
-3.37% |
1,223,066 |
1,212,634 |
0.86% |
2704 |
國賓 |
3,669,234 |
95,554 |
129,632 |
97,484 |
-26.28% |
-1.97% |
1,072,452 |
1,070,484 |
0.18% |
2706 |
第一店 |
4,999,984 |
28,837 |
28,903 |
29,216 |
-0.22% |
-1.29% |
294,320 |
283,304 |
3.88% |
2707 |
晶華 |
1,274,032 |
479,528 |
521,415 |
541,028 |
-8.03% |
-11.36% |
5,064,958 |
5,508,537 |
-8.05% |
2711 |
凱撒飯店 |
585,395 |
35,478 |
36,282 |
51,008 |
-2.21% |
-30.44% |
473,785 |
577,092 |
-17.90% |
2712 |
遠雄來 |
1,050,000 |
28,513 |
34,258 |
52,202 |
-16.76% |
-45.37% |
279,320 |
569,992 |
-50.99% |
2722 |
夏都 |
1,115,229 |
39,891 |
46,968 |
50,522 |
-15.06% |
-21.04% |
551,729 |
671,485 |
-17.83% |
2724 |
藝舍-KY |
596,564 |
41,846 |
81,769 |
2,704 |
-48.82% |
1,447.55% |
506,822 |
22,824 |
2,120.56% |
2736 |
富野 |
489,923 |
34,702 |
28,190 |
30,673 |
23.10% |
13.13% |
277,499 |
457,290 |
-39.31% |
2739 |
寒舍 |
1,015,260 |
414,043 |
396,536 |
413,923 |
4.41% |
0.02% |
4,046,323 |
3,862,854 |
4.74% |
2748 |
雲品 |
1,025,685 |
189,157 |
187,066 |
212,038 |
1.11% |
-10.79% |
1,944,763 |
1,851,965 |
5.01% |
2750 |
桃禧 |
600,000 |
39,565 |
36,970 |
47,754 |
7.01% |
-17.14% |
382,118 |
356,833 |
7.08% |
3252 |
海灣 |
501,958 |
41,243 |
38,105 |
44,475 |
8.23% |
-7.26% |
427,719 |
460,328 |
-7.08% |
3305 |
昇貿 |
2,000,000 |
705,365 |
764,281 |
468,499 |
-7.70% |
50.55% |
6,556,746 |
5,118,595 |
28.09% |
4583 |
台灣精銳 |
801,713 |
246,659 |
223,820 |
240,051 |
10.20% |
2.75% |
2,473,999 |
2,244,624 |
10.21% |
5364 |
力麗店 |
288,499 |
27,670 |
39,518 |
42,522 |
-29.98% |
-34.92% |
299,388 |
399,633 |
-25.08% |
5703 |
亞都麗緻 |
702,396 |
33,553 |
25,966 |
38,816 |
29.21% |
-13.55% |
327,727 |
337,590 |
-2.92% |
5704 |
老爺知 |
388,617 |
789 |
26,025 |
37,888 |
-96.96% |
-97.91% |
301,130 |
378,615 |
-20.46% |
8077 |
洛基 |
219,457 |
86,870 |
78,007 |
88,131 |
11.36% |
-1.43% |
849,933 |
765,018 |
11.09% |
9978 |
長榮空廚 |
1,537,305 |
518,001 |
509,628 |
445,969 |
1.64% |
16.15% |
4,978,216 |
3,910,050 |
27.31% |
(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 |
94,623 |
98,050 |
111,903 |
-3.49% |
-15.44% |
1,060,399 |
1,118,157 |
-5.16% |
2705 |
六褔 |
1,913,128 |
217,972 |
168,201 |
218,942 |
29.59% |
-0.44% |
1,840,685 |
1,772,038 |
3.87% |
5701 |
劍湖山 |
1,430,000 |
35,486 |
37,163 |
42,664 |
-4.51% |
-16.82% |
413,001 |
449,012 |
-8.02% |
(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 |
496,296 |
502,555 |
505,925 |
-1.24% |
-1.90% |
5,069,794 |
5,032,272 |
0.74% |
1268 |
漢來美食 |
427,237 |
442,164 |
519,891 |
402,771 |
-14.95% |
9.78% |
4,868,358 |
4,012,263 |
21.33% |
1269 |
乾杯 |
193,500 |
329,391 |
410,814 |
385,027 |
-19.81% |
-14.44% |
3,732,161 |
4,052,755 |
-7.91% |
2726 |
雅茗-KY |
357,852 |
45,026 |
48,685 |
54,430 |
-7.51% |
-17.27% |
448,605 |
651,530 |
-31.14% |
2723 |
美食-KY |
1,800,000 |
1,576,926 |
1,618,674 |
1,633,086 |
-2.57% |
-3.43% |
15,639,835 |
17,023,875 |
-8.12% |
2727 |
王品 |
769,879 |
1,727,514 |
1,783,234 |
1,800,124 |
-3.12% |
-4.03% |
18,395,505 |
18,554,135 |
-0.85% |
2729 |
瓦城 |
313,042 |
471,842 |
499,715 |
475,205 |
-5.57% |
-0.70% |
5,119,013 |
4,824,037 |
6.11% |
2732 |
六角 |
464,476 |
313,924 |
336,872 |
335,613 |
-6.81% |
-6.46% |
3,377,956 |
3,390,306 |
-0.36% |
2740 |
天蔥 |
231,855 |
20,370 |
22,846 |
14,301 |
-10.83% |
42.43% |
201,818 |
134,239 |
50.34% |
2751 |
王座 |
170,000 |
115,522 |
109,028 |
114,007 |
5.95% |
1.32% |
1,142,912 |
1,032,938 |
10.64% |
2752 |
豆府 |
262,674 |
307,053 |
311,771 |
265,061 |
-1.51% |
15.84% |
2,985,383 |
2,578,482 |
15.78% |
2753 |
八方雲集 |
663,448 |
705,435 |
671,862 |
656,274 |
4.99% |
7.49% |
6,597,508 |
6,079,459 |
8.52% |
2754 |
亞洲藏壽司 |
467,172 |
405,575 |
477,174 |
440,241 |
-15.00% |
-7.87% |
4,512,460 |
4,237,139 |
6.49% |
2755 |
揚秦國際 |
220,000 |
226,850 |
217,091 |
192,113 |
4.49% |
18.08% |
2,079,275 |
1,778,057 |
16.94% |
2758 |
路易莎咖啡 |
204,861 |
195,716 |
197,964 |
208,555 |
-1.13% |
-6.15% |
1,926,385 |
1,970,319 |
-2.22% |
2759 |
咖碼 |
162,000 |
41,015 |
37,220 |
45,213 |
10.19% |
-9.28% |
406,480 |
445,421 |
-8.74% |
3522 |
御嵿 |
825,250 |
61,807 |
74,759 |
67,698 |
-17.32% |
-8.70% |
678,687 |
568,782 |
19.32% |
4419 |
皇家美食 |
1,581,631 |
187,213 |
196,406 |
30,123 |
-4.68% |
521.49% |
1,447,665 |
314,826 |
359.83% |
4530 |
宏易 |
494,372 |
13,872 |
15,809 |
11,961 |
-12.25% |
15.97% |
149,443 |
136,509 |
9.47% |
7705 |
三商餐飲 |
604,193 |
504,004 |
555,141 |
473,552 |
-9.21% |
6.43% |
5,286,485 |
4,822,645 |
9.61% |
7708 |
全家餐飲 |
230,000 |
191,763 |
203,348 |
179,995 |
-5.69% |
6.53% |
1,972,587 |
1,830,293 |
7.77% |
7723 |
築間 |
458,395 |
471,352 |
481,502 |
496,535 |
-2.10% |
-5.07% |
4,830,191 |
4,818,911 |
0.23% |
7757 |
金色三麥 |
300,000 |
166,337 |
181,617 |
145,921 |
-8.41% |
13.99% |
1,808,282 |
1,610,378 |
12.28% |
7797 |
饗樂餐飲 |
202,450 |
195,886 |
NA |
165,859 |
NA |
18.10% |
1,839,906 |
1,577,037 |
6.661% |
(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 |
17,130,710 |
16,009,087 |
16,076,002 |
7.00% |
6.56% |
168,111,921 |
153,637,882 |
9.42% |
2618 |
長榮航 |
53,632,736 |
18,236,042 |
17,357,692 |
17,525,306 |
5.06% |
4.05% |
182,685,438 |
163,823,681 |
11.51% |
2621 |
立榮航空 |
3,767,838 |
561,849 |
596,708 |
638,688 |
-5.84% |
-12.03% |
5,938,714 |
6,073,048 |
-2.21% |
2633 |
台灣高鐵 |
56,282,930 |
4,120,049 |
4,456,901 |
4,396,204 |
-7.55% |
-6.28% |
43,870,539 |
41,042,709 |
6.88% |
2640 |
大車隊 |
592,650 |
253,680 |
251,749 |
251,894 |
0.76% |
0.70% |
2,475,937 |
2,335,249 |
6.02% |
2646 |
星宇航空 |
18,117,350 |
3,098,123 |
2,818,695 |
2,087,041 |
9.91% |
48.44% |
29,025,342 |
18,042,571 |
60.87% |
6757 |
台灣虎航 |
4,000,000 |
1,302,540 |
1,264,210 |
1,220,180 |
3.03% |
6.74% |
13,939,376 |
10,269,428 |
35.73% |
(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 |
331,644 |
524,120 |
420,778 |
-36.72% |
-21.18% |
4,259,237 |
3,995,568 |
6.59% |
2634 |
漢翔 |
9,418,671 |
3,244,624 |
2,552,613 |
3,204,303 |
27.10% |
1.25% |
31,261,481 |
32,664,287 |
-4.29% |
2645 |
長榮航太 |
3,745,709 |
1,369,598 |
1,307,973 |
1,320,815 |
4.71% |
3.69% |
13,079,483 |
12,362,337 |
5.80% |
4572 |
駐龍 |
358,000 |
80,753 |
72,489 |
65,063 |
11.40% |
24.11% |
748,687 |
692,470 |
8.11% |
8467 |
波力-KY |
512,330 |
179,078 |
202,614 |
147,396 |
-11.61% |
21.49% |
1,992,423 |
1,640,478 |
21.45% |
(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 |
281,864 |
274,519 |
253,911 |
2.67% |
11.00% |
2,735,397 |
2,474,262 |
10.55% |
(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 |
41,525,743 |
44,637,217 |
23,364,349 |
-6.97% |
77.73% |
389,281,931 |
230,388,028 |
68.96% |
2605 |
新興 |
5,853,533 |
307,788 |
346,996 |
369,238 |
-11.29% |
-16.64% |
3,828,574 |
3,522,624 |
8.68% |
2606 |
裕民 |
8,450,557 |
1,346,288 |
1,446,829 |
1,279,006 |
-6.94% |
5.26% |
13,823,949 |
11,684,892 |
18.30% |
2609 |
陽明 |
34,921,043 |
18,993,369 |
21,619,938 |
11,301,611 |
-12.14% |
68.05% |
188,222,406 |
119,202,536 |
57.90% |
2615 |
萬海 |
28,061,463 |
13,779,122 |
14,965,985 |
8,170,544 |
-7.93% |
68.64% |
134,052,204 |
83,246,162 |
61.03% |
2617 |
台航 |
4,172,945 |
379,658 |
359,030 |
358,417 |
5.74% |
5.92% |
3,685,773 |
3,272,964 |
12.61% |
2637 |
慧洋-KY |
7,464,092 |
1,689,193 |
1,772,075 |
1,617,652 |
-4.67% |
4.42% |
17,399,343 |
13,709,120 |
26.91% |
5607 |
遠雄港 |
2,549,791 |
300,593 |
289,341 |
246,746 |
3.88% |
21.82% |
2,849,607 |
2,374,216 |
20.02% |
5608 |
四維航 |
3,292,671 |
304,778 |
311,927 |
296,158 |
-2.29% |
2.91% |
2,868,988 |
2,928,334 |
-2.02% |
(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 |
2,138,894 |
2,341,102 |
1,331,130 |
-8.63% |
60.68% |
21,257,136 |
11,942,197 |
78.00% |
2643 |
捷訊 |
300,000 |
530,627 |
459,469 |
390,433 |
15.48% |
35.90% |
4,126,719 |
3,027,491 |
36.30% |
5609 |
中菲行 |
1,360,800 |
2,746,989 |
2,629,070 |
1,945,211 |
4.48% |
41.21% |
22,398,914 |
17,610,579 |
27.19% |
(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 |
836,411 |
933,903 |
1,608,688 |
-10.43% |
-48.00% |
12,079,380 |
18,457,119 |
-34.55% |
2644 |
中信造船 |
1,000,000 |
385,737 |
240,308 |
362,154 |
60.51% |
6.51% |
3,460,131 |
3,153,750 |
9.71% |
6753 |
龍德造船 |
1,077,500 |
418,106 |
345,462 |
395,484 |
21.02% |
5.72% |
3,826,798 |
4,134,857 |
-7.45% |
(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 |
25,372 |
25,634 |
35,040 |
-1.02% |
-27.59% |
310,457 |
326,677 |
-4.96% |
4190 |
佐登-KY |
610,911 |
193,101 |
171,271 |
231,439 |
12.74% |
-16.56% |
1,894,535 |
2,506,255 |
-24.40% |
2903 |
遠百 |
14,169,406 |
3,480,681 |
2,575,431 |
3,624,942 |
35.14% |
-3.97% |
27,840,666 |
29,411,932 |
-5.34% |
5301 |
寶得利 |
1,045,526 |
17,319 |
15,044 |
26,803 |
15.12% |
-35.38% |
305,628 |
179,122 |
70.62% |
5511 |
德昌 |
233,100 |
614,182 |
1,045,543 |
932,585 |
-41.25% |
-34.14% |
7,386,316 |
8,353,123 |
-11.57% |
6242 |
立康 |
233,100 |
57,193 |
49,111 |
57,001 |
16.45% |
0.33% |
458,813 |
514,634 |
-10.84% |
(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 |
170,590 |
154,649 |
163,007 |
10.30% |
4.65% |
1,633,816 |
1,550,028 |
5.40% |
6136 |
富爾特 |
1,155,364 |
43,065 |
33,245 |
43,899 |
29.53% |
-1.89% |
404,378 |
426,350 |
-5.15% |
6763 |
綠界科技 |
184,039 |
137,464 |
141,861 |
128,759 |
-3.09% |
6.76% |
1,312,476 |
1,274,735 |
2.96% |
7722 |
LINEPAY |
560,000 |
556,593 |
545,790 |
465,738 |
1.97% |
19.50% |
5,086,587 |
3,889,816 |
30.76% |
(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 |
831,554 |
819,936 |
805,296 |
1.41% |
3.26% |
8,106,683 |
7,827,114 |
3.57% |
6798 |
展逸 |
190,974 |
42,965 |
58,389 |
51,302 |
-26.41% |
-16.25% |
568,363 |
600,339 |
-5.32% |
8462 |
柏文 |
794,433 |
447,631 |
445,693 |
380,054 |
0.43% |
17.78% |
4,211,888 |
3,530,793 |
19.29% |
(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 |
739,700 |
549,761 |
703,185 |
34.54% |
5.19% |
7,317,477 |
6,494,968 |
12.66% |
9950 |
萬國通路 |
1,677,160 |
157,200 |
238,094 |
236,615 |
-33.97% |
-33.56% |
2,224,000 |
2,526,152 |
-11.96% |
(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 |
281,579 |
307,168 |
291,235 |
-8.33% |
-3.31% |
3,108,598 |
3,191,274 |
-2.59% |
5905 |
南仁湖 |
2,498,247 |
68,579 |
75,823 |
84,855 |
-9.55% |
-19.18% |
844,250 |
904,903 |
-6.70% |
8927 |
北基 |
2,870,978 |
686,368 |
798,389 |
687,823 |
-14.03% |
-0.21% |
11,071,422 |
6,352,664 |
74.27% |
(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 |
72,750 |
22,638 |
15,827 |
221.36% |
359.65% |
343,102 |
247,209 |
38.79% |
8478 |
東哥遊艇 |
888,863 |
422,215 |
632,859 |
404,459 |
-33.28% |
4.39% |
4,889,405 |
5,092,505 |
-3.98% |
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