2024年台灣觀光業11月營收整理:(更新日期:12月10日)
2024年台灣觀光業11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 |
153,045 |
168,108 |
99,997 |
-8.96% |
53.04% |
2,123,444 |
968,605 |
119.22% |
2731 |
雄獅 |
929,363 |
2,313,033 |
2,363,992 |
1,958,281 |
-2.15% |
18.11% |
26,059,372 |
20,012,568 |
30.21% |
2734 |
易飛網 |
422,598 |
116,171 |
107,684 |
185,230 |
7.88% |
-37.28% |
1,754,664 |
1,979,705 |
-11.36% |
2743 |
山富 |
360,117 |
648,699 |
572,966 |
545,223 |
13.21% |
18.97% |
6,448,203 |
4,593,429 |
40.37% |
2745 |
五福 |
338,085 |
626,338 |
657,533 |
533,086 |
-4.74% |
17.49% |
7,030,139 |
4,589,300 |
53.18% |
5706 |
鳳凰 |
810,815 |
306,542 |
389,782 |
182,183 |
-21.35% |
68.26% |
2,987,275 |
2,126,373 |
40.48% |
6294 |
智基 |
245,727 |
82,073 |
79,599 |
80,354 |
3.10% |
2.13% |
976,895 |
891,716 |
9.55% |
6961 |
旅天下 |
152,000 |
325,009 |
429,876 |
273,490 |
-24.39% |
18.83% |
3,989,930 |
2,566,527 |
55.46% |
(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 |
259,190 |
228,409 |
255,428 |
13.47% |
1.47% |
2,700,778 |
2,628,002 |
2.76% |
2702 |
華園 |
1,491,555 |
109,352 |
135,302 |
110,416 |
-19.17% |
-0.96% |
1,332,418 |
1,323,050 |
0.70% |
2704 |
國賓 |
3,669,234 |
106,168 |
95,554 |
97,951 |
11.10% |
8.38% |
1,178,620 |
1,168,435 |
0.87% |
2706 |
第一店 |
4,999,984 |
29,739 |
28,837 |
29,132 |
3.12% |
2.08% |
324,059 |
312,436 |
3.72% |
2707 |
晶華 |
1,274,032 |
561,987 |
479,528 |
562,528 |
17.19% |
-0.09% |
5,626,945 |
6,071,065 |
-7.31% |
2711 |
凱撒飯店 |
585,395 |
33,548 |
35,478 |
37,409 |
-5.43% |
-10.32% |
507,333 |
614,501 |
-17.43% |
2712 |
遠雄來 |
1,050,000 |
38,012 |
28,513 |
41,535 |
33.31% |
-8.48% |
317,333 |
611,527 |
-48.10% |
2722 |
夏都 |
1,115,229 |
41,905 |
39,891 |
47,958 |
5.04% |
-12.62% |
593,634 |
719,443 |
-17.48% |
2724 |
藝舍-KY |
596,564 |
18,266 |
41,846 |
10,510 |
-56.34% |
73.79% |
525,088 |
33,334 |
1,475.23% |
2736 |
富野 |
489,923 |
54,468 |
34,702 |
37,029 |
56.95% |
47.09% |
331,967 |
494,319 |
-32.84% |
2739 |
寒舍 |
1,015,260 |
448,462 |
414,043 |
435,593 |
8.31% |
2.95% |
4,494,785 |
4,298,447 |
4.65% |
2748 |
雲品 |
1,025,685 |
225,824 |
189,157 |
226,743 |
19.38% |
-0.40% |
2,170,587 |
2,078,709 |
4.41% |
2750 |
桃禧 |
600,000 |
46,969 |
39,565 |
47,897 |
18.71% |
-1.93% |
429,087 |
404,730 |
6.01% |
3252 |
海灣 |
501,958 |
43,165 |
41,243 |
40,669 |
4.66% |
6.13% |
470,884 |
500,997 |
-6.01% |
3305 |
昇貿 |
2,000,000 |
777,684 |
705,365 |
510,597 |
10.25% |
52.30% |
7,334,431 |
5,629,192 |
30.20% |
4583 |
台灣精銳 |
801,713 |
249,314 |
246,659 |
234,650 |
1.07% |
6.24% |
2,723,313 |
2,479,274 |
9.84% |
5364 |
力麗店 |
288,499 |
70,464 |
27,670 |
42,305 |
154.65% |
66.56% |
369,852 |
441,939 |
-16.31% |
5703 |
亞都麗緻 |
702,396 |
42,703 |
33,553 |
43,599 |
27.27% |
-2.05% |
370,430 |
381,189 |
-2.82% |
5704 |
老爺知 |
388,617 |
23,849 |
789 |
40,004 |
2,922.68% |
-40.38% |
324,979 |
418,619 |
-22.36% |
8077 |
洛基 |
219,457 |
93,493 |
86,870 |
92,599 |
7.62% |
0.96% |
943,426 |
857,617 |
10.00% |
9978 |
長榮空廚 |
1,537,305 |
525,691 |
518,001 |
419,694 |
1.48% |
25.25% |
5,503,907 |
4,329,744 |
27.11% |
(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 |
93,842 |
94,623 |
90,046 |
-0.82% |
4.21% |
1,154,241 |
1,208,203 |
-4.46% |
2705 |
六褔 |
1,913,128 |
243,697 |
217,972 |
220,697 |
11.80% |
10.42% |
2,084,382 |
1,992,736 |
4.59% |
5701 |
劍湖山 |
1,430,000 |
45,957 |
35,486 |
47,874 |
29.50% |
-4.00% |
458,958 |
496,887 |
-7.63% |
(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 |
495,023 |
496,296 |
484,899 |
-0.25% |
2.08% |
5,564,817 |
5,517,171 |
0.86% |
1268 |
漢來美食 |
427,237 |
487,761 |
442,164 |
405,359 |
10.31% |
20.32% |
5,356,119 |
4,417,622 |
21.24% |
1269 |
乾杯 |
193,500 |
351,210 |
329,391 |
357,908 |
6.62% |
-1.87% |
4,083,371 |
4,410,663 |
-7.42% |
2726 |
雅茗-KY |
357,852 |
75,776 |
45,026 |
46,173 |
68.29% |
64.11% |
524,381 |
697,703 |
-24.84% |
2723 |
美食-KY |
1,800,000 |
1,619,532 |
1,576,926 |
1,697,825 |
2.70% |
-4.61% |
17,258,790 |
18,721,801 |
-7.81% |
2727 |
王品 |
769,879 |
1,804,525 |
1,727,514 |
1,677,320 |
4.45% |
7.58% |
20,200,030 |
20,231,455 |
-0.15% |
2729 |
瓦城 |
313,042 |
450,951 |
471,842 |
407,118 |
-4.42% |
10.76% |
5,569,964 |
5,231,155 |
6.47% |
2732 |
六角 |
464,476 |
301,644 |
313,924 |
331,444 |
-3.91% |
-8.99% |
3,679,600 |
3,721,750 |
-1.13% |
2740 |
天蔥 |
231,855 |
13,879 |
20,370 |
12,951 |
-31.86% |
7.16% |
215,697 |
147,190 |
46.54% |
2751 |
王座 |
170,000 |
115,330 |
115,522 |
105,725 |
-0.16% |
9.08% |
1,258,242 |
1,138,663 |
10.50% |
2752 |
豆府 |
262,674 |
317,273 |
307,053 |
237,848 |
3.32% |
33.39% |
3,302,656 |
2,816,330 |
17.26% |
2753 |
八方雲集 |
663,448 |
687,739 |
705,435 |
621,649 |
-2.50% |
10.63% |
7,285,247 |
6,701,108 |
8.71% |
2754 |
亞洲藏壽司 |
467,172 |
390,069 |
405,575 |
373,255 |
-3.82% |
4.50% |
4,902,529 |
4,610,394 |
6.33% |
2755 |
揚秦國際 |
220,000 |
224,074 |
226,850 |
191,403 |
-1.22% |
17.06% |
2,303,349 |
1,969,460 |
16.95% |
2758 |
路易莎咖啡 |
204,861 |
202,489 |
195,716 |
204,044 |
3.46% |
-0.76% |
2,128,874 |
2,174,363 |
-2.09% |
2759 |
咖碼 |
162,000 |
48,416 |
41,015 |
52,837 |
18.04% |
-8.36% |
454,896 |
498,258 |
-8.70% |
3522 |
御嵿 |
825,250 |
102,104 |
61,807 |
75,857 |
65.19% |
34.60% |
780,791 |
644,639 |
21.12% |
4419 |
皇家美食 |
1,581,631 |
211,959 |
187,213 |
36,290 |
13.21% |
484.06% |
1,659,624 |
351,116 |
372.67% |
4530 |
宏易 |
494,372 |
13,418 |
13,872 |
12,122 |
-3.27 |
10.69 |
162,861 |
148,631 |
9.57 |
7705 |
三商餐飲 |
604,193 |
488,604 |
504,004 |
407,105 |
-3.05% |
20.01% |
5,775,089 |
5,229,750 |
10.42% |
7708 |
全家餐飲 |
230,000 |
194,685 |
191,763 |
161,806 |
1.52% |
20.32% |
2,167,272 |
1,992,099 |
8.79% |
7723 |
築間 |
458,395 |
441,635 |
471,352 |
428,923 |
-6.30% |
2.96% |
5,271,826 |
5,247,834 |
0.45% |
7757 |
金色三麥 |
300,000 |
182,554 |
166,337 |
144,441 |
9.74% |
26.38% |
1,990,836 |
1,754,819 |
13.44% |
7789 |
開展 |
202,916 |
166,126 |
151,104 |
150,844 |
9.94% |
10.13% |
1,786,419 |
1,889,667 |
-5.46% |
7797 |
饗樂餐飲 |
202,450 |
188,423 |
195,886 |
157,833 |
-3.80% |
19.38% |
2,028,329 |
1,734,546 |
16.93% |
(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 |
17,304,638 |
17,130,710 |
15,017,106 |
.01% |
15.23% |
185,416,559 |
168,654,988 |
9.93% |
2618 |
長榮航 |
53,632,736 |
18,269,952 |
18,236,042 |
17,789,661 |
0.18% |
2.69% |
200,955,390 |
181,613,342 |
10.65% |
2621 |
立榮航空 |
3,767,838 |
484,902 |
561,849 |
457,565 |
-13.69% |
5.97% |
6,423,616 |
6,530,612 |
-1.63% |
2633 |
台灣高鐵 |
56,282,930 |
4,516,576 |
4,120,049 |
4,240,843 |
9.62% |
6.50% |
48,387,115 |
45,283,552 |
6.85% |
2640 |
大車隊 |
592,650 |
256,469 |
253,680 |
253,834 |
1.09% |
1.03% |
2,732,406 |
2,589,083 |
5.53% |
2646 |
星宇航空 |
18,117,350 |
2,984,810 |
3,098,123 |
2,035,964 |
-3.65% |
46.60% |
32,010,152 |
20,078,535 |
59.42% |
6757 |
台灣虎航 |
4,000,000 |
1,183,995 |
1,302,540 |
1,058,516 |
-9.10% |
11.85% |
15,123,371 |
11,327,944 |
33.50% |
(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 |
507,433 |
331,644 |
351,953 |
53.00% |
44.17% |
4,766,670 |
4,347,521 |
9.64% |
2634 |
漢翔 |
9,418,671 |
3,879,252 |
3,244,624 |
3,131,181 |
19.55% |
23.89% |
35,140,733 |
35,795,468 |
-1.82% |
2645 |
長榮航太 |
3,745,709 |
1,508,778 |
1,369,598 |
1,328,827 |
10.16% |
13.54% |
14,588,261 |
13,691,165 |
6.55% |
4572 |
駐龍 |
358,000 |
65,140 |
80,753 |
68,821 |
-19.33% |
-5.34% |
813,827 |
761,291 |
6.90% |
8467 |
波力-KY |
512,330 |
229,727 |
179,078 |
204,168 |
28.28% |
12.51% |
2,222,150 |
1,844,646 |
20.46% |
(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 |
277,018 |
281,864 |
246,662 |
-1.71% |
12.30% |
3,012,415 |
2,720,924 |
10.70% |
(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 |
36,093,020 |
41,525,743 |
22,699,856 |
-13.08% |
59.00% |
425,374,951 |
253,087,884 |
68.07% |
2605 |
新興 |
5,853,533 |
323,308 |
307,788 |
362,784 |
5.04% |
-10.88% |
4,155,464 |
3,893,338 |
6.73% |
2606 |
裕民 |
8,450,557 |
1,318,420 |
1,346,288 |
1,274,284 |
-2.06% |
3.46% |
15,142,369 |
12,959,176 |
16.84% |
2609 |
陽明 |
34,921,043 |
17,478,311 |
18,993,369 |
10,919,002 |
-7.97% |
60.07% |
205,700,717 |
130,121,538 |
58.08% |
2615 |
萬海 |
28,061,463 |
13,424,471 |
13,779,122 |
8,618,026 |
-2.57% |
55.77% |
147,476,675 |
91,864,189 |
60.50% |
2617 |
台航 |
4,172,945 |
349,738 |
379,658 |
350,878 |
-7.88% |
-0.32% |
4,035,511 |
3,623,842 |
11.36% |
2637 |
慧洋-KY |
7,464,092 |
1,518,502 |
1,689,193 |
1,523,948 |
-10.10% |
-0.35% |
18,920,157 |
15,230,254 |
24.22% |
5607 |
遠雄港 |
2,549,791 |
306,600 |
300,593 |
269,537 |
1.99% |
13.75% |
3,156,207 |
2,643,753 |
19.38% |
5608 |
四維航 |
3,292,671 |
314,390 |
304,778 |
268,269 |
3.15% |
17.19% |
3,183,378 |
3,196,603 |
-0.41% |
(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 |
2,148,385 |
2,138,894 |
1,340,955 |
0.44% |
60.21% |
23,405,521 |
13,283,152 |
76.20% |
2643 |
捷訊 |
300,000 |
578,470 |
530,627 |
555,683 |
9.01% |
4.10% |
4,705,189 |
3,583,174 |
31.31% |
5609 |
中菲行 |
1,360,800 |
2,815,103 |
2,746,989 |
1,960,135 |
2.47% |
43.61% |
25,214,017 |
19,570,714 |
28.83% |
(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 |
1,421,399 |
836,411 |
1,613,974 |
69.94% |
-11.93% |
13,500,779 |
20,071,093 |
-32.73% |
2644 |
中信造船 |
1,000,000 |
380,982 |
385,737 |
467,399 |
-1.23% |
-18.48% |
3,841,113 |
3,621,149 |
6.07% |
6753 |
龍德造船 |
1,077,500 |
550,507 |
418,106 |
423,039 |
31.66% |
30.13% |
4,377,305 |
4,557,896 |
-3.96% |
(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 |
28,157 |
25,372 |
35,790 |
10.97% |
-21.32% |
338,614 |
362,467 |
-6.58% |
4190 |
佐登-KY |
610,911 |
194,735 |
193,101 |
209,148 |
0.84% |
-6.89% |
2,089,270 |
2,715,403 |
-23.05% |
2903 |
遠百 |
14,169,406 |
4,394,026 |
3,480,681 |
4,396,660 |
26.24% |
-0.05% |
32,234,692 |
33,808,592 |
-4.65% |
5301 |
寶得利 |
1,045,526 |
22,265 |
17,319 |
27,384 |
28.55% |
-18.69% |
327,893 |
209,958 |
56.17% |
5511 |
德昌 |
233,100 |
660,171 |
614,182 |
790,249 |
7.48% |
-16.46% |
8,046,487 |
9,143,372 |
-11.99% |
6242 |
立康 |
233,100 |
53,690 |
57,193 |
59,334 |
-6.12% |
-9.51% |
512,503 |
573,968 |
-10.70% |
(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 |
145,492 |
170,590 |
146,997 |
-14.71% |
-1.02% |
1,779,308 |
1,697,025 |
4.84% |
6136 |
富爾特 |
1,155,364 |
40,099 |
43,065 |
41,781 |
-6.88% |
-4.02% |
444,475 |
468,131 |
-5.05% |
6763 |
綠界科技 |
184,039 |
140,016 |
137,464 |
137,831 |
1.85% |
1.58% |
1,452,492 |
1,412,566 |
2.82% |
7722 |
LINEPAY |
560,000 |
592,204 |
556,593 |
450,056 |
6.39% |
31.58% |
5,678,791 |
4,339,989 |
30.84% |
(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 |
840,101 |
831,554 |
797,537 |
1.02% |
5.33% |
8,946,784 |
8,624,651 |
3.73% |
6798 |
展逸 |
190,974 |
51,939 |
42,965 |
77,141 |
20.88% |
-32.67% |
620,302 |
677,480 |
-8.43% |
8462 |
柏文 |
794,433 |
455,242 |
447,631 |
384,300 |
1.70% |
18.46% |
4,667,130 |
3,915,093 |
19.20% |
(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 |
687,087 |
739,700 |
655,424 |
-7.11% |
4.83% |
8,004,563 |
7,150,392 |
11.94% |
9950 |
萬國通路 |
1,677,160 |
192,907 |
157,200 |
173,879 |
22.71% |
10.94% |
2,416,907 |
2,700,031 |
-10.48% |
(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 |
286,000 |
281,579 |
280,953 |
1.57% |
1.79% |
3,394,599 |
3,472,227 |
-2.23% |
5905 |
南仁湖 |
2,498,247 |
65,820 |
68,579 |
65,254 |
-4.02% |
0.86% |
910,070 |
970,156 |
-6.19% |
8927 |
北基 |
2,870,978 |
725,595 |
686,368 |
673,332 |
5.71% |
7.76% |
11,797,017 |
7,025,996 |
67.90% |
(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 |
95,381 |
72,750 |
72,424 |
31.10% |
31.69% |
438,483 |
319,633 |
37.18% |
8478 |
東哥遊艇 |
888,863 |
17,425 |
422,215 |
608,245 |
-95.87% |
-97.13% |
4,906,830 |
5,700,750 |
-13.92% |
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