2024年台灣觀光業12月營收整理:(更新日期:1月13日)
2024年台灣觀光業12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 |
150,024 |
153,045 |
129,123 |
-1.97% |
16.18% |
2,273,468 |
1,097,728 |
107.10% |
2731 |
雄獅 |
929,363 |
2,047,173 |
2,313,033 |
1,650,394 |
-11.49% |
24.04% |
28,106,545 |
21,662,962 |
29.74% |
2734 |
易飛網 |
422,598 |
117,798 |
116,171 |
190,491 |
1.40% |
-38.16% |
1,872,462 |
2,170,196 |
-13.71% |
2743 |
山富 |
360,117 |
388,685 |
648,699 |
426,583 |
-40.08% |
-8.88% |
6,836,888 |
5,019,203 |
36.21% |
2745 |
五福 |
338,085 |
534,858 |
626,338 |
390,955 |
-14.60% |
36.80% |
7,564,997 |
4,980,255 |
51.89% |
5706 |
鳳凰 |
737,670 |
150,013 |
306,542 |
76,339 |
-51.06% |
96.50% |
3,137,287 |
2,202,703 |
42.42% |
6294 |
智基 |
245,727 |
86,109 |
82,073 |
65,930 |
4.91% |
30.60% |
1,063,004 |
957,646 |
11.00% |
6961 |
旅天下 |
152,000 |
282,770 |
325,009 |
255,622 |
-12.99% |
10.62% |
4,272,700 |
2,822,149 |
51.39% |
(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 |
284,185 |
259,190 |
283,279 |
9.64% |
0.31% |
2,984,963 |
2,911,281 |
2.53% |
2702 |
華園 |
1,491,555 |
112,746 |
109,352 |
110,887 |
3.10% |
1.67% |
1,445,164 |
1,433,937 |
0.78% |
2704 |
國賓 |
3,669,234 |
123,967 |
106,168 |
110,514 |
16.76% |
12.17% |
1,302,587 |
1,278,949 |
1.84% |
2706 |
第一店 |
4,999,984 |
31,820 |
29,739 |
30,860 |
6.99% |
3.11% |
355,879 |
343,296 |
3.66% |
2707 |
晶華 |
1,274,032 |
670,534 |
561,987 |
693,985 |
19.31% |
-3.37% |
6,297,479 |
6,765,050 |
-6.91% |
2711 |
凱撒飯店 |
585,395 |
27,834 |
33,548 |
44,410 |
-17.03% |
-37.32% |
535,167 |
658,911 |
-18.78% |
2712 |
遠雄來 |
1,050,000 |
37,643 |
38,012 |
44,587 |
-0.97% |
-15.57% |
354,975 |
656,114 |
-45.89% |
2722 |
夏都 |
1,115,229 |
37,813 |
41,905 |
45,432 |
-9.76% |
-16.77% |
631,447 |
764,875 |
-17.44% |
2724 |
藝舍-KY |
596,564 |
14,303 |
18,266 |
4,767 |
-21.69% |
200.04% |
539,391 |
38,100 |
1,315.72% |
2736 |
富野 |
489,923 |
53,239 |
54,468 |
34,757 |
-2.25% |
53.17% |
385,206 |
529,076 |
-27.19% |
2739 |
寒舍 |
1,015,260 |
538,262 |
448,462 |
532,688 |
20.02% |
1.04% |
5,033,047 |
4,831,135 |
4.17% |
2748 |
雲品 |
1,025,685 |
273,006 |
225,824 |
281,135 |
20.89% |
-2.89% |
2,443,593 |
2,359,844 |
3.54% |
2750 |
桃禧 |
600,000 |
56,133 |
46,969 |
52,020 |
19.51% |
7.90% |
485,220 |
456,750 |
6.23% |
3252 |
海灣 |
501,958 |
46,407 |
43,165 |
48,453 |
7.51% |
-4.22% |
517,291 |
549,450 |
-5.85% |
3305 |
昇貿 |
2,000,000 |
770,451 |
777,684 |
483,710 |
-0.93% |
59.27% |
8,104,882 |
6,112,902 |
32.58% |
4583 |
台灣精銳 |
801,713 |
235,678 |
249,314 |
207,682 |
-5.46% |
13.48% |
2,958,991 |
2,686,956 |
10.12% |
5364 |
力麗店 |
288,499 |
51,621 |
70,464 |
34,929 |
-26.74% |
47.78% |
421,473 |
476,869 |
-11.61% |
5703 |
亞都麗緻 |
702,396 |
57,051 |
42,703 |
54,734 |
33.59% |
4.23% |
427,481 |
435,923 |
-1.93% |
5704 |
老爺知 |
388,617 |
27,593 |
23,849 |
48,565 |
15.69% |
-43.18% |
352,572 |
467,184 |
-24.53% |
8077 |
洛基 |
219,457 |
122,995 |
93,493 |
120,729 |
31.55% |
1.87% |
1,066,421 |
978,346 |
9.00% |
9978 |
長榮空廚 |
1,537,305 |
543,453 |
525,691 |
460,186 |
3.37% |
18.09% |
6,047,360 |
4,789,930 |
26.25% |
(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 |
114,392 |
93,842 |
109,529 |
21.89% |
4.43% |
1,268,633 |
1,317,732 |
-3.72% |
2705 |
六褔 |
1,913,128 |
225,657 |
243,697 |
219,565 |
-7.40% |
2.77% |
2,310,039 |
2,212,301 |
4.41% |
5701 |
劍湖山 |
1,430,000 |
47,653 |
45,957 |
61,222 |
3.69% |
-22.16% |
506,611 |
558,109 |
-9.22% |
(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 |
490,001 |
495,023 |
490,421 |
-1.01% |
-0.08% |
6,054,818 |
6,007,592 |
0.78% |
1268 |
漢來美食 |
427,237 |
573,695 |
487,761 |
500,911 |
17.61% |
14.53% |
5,929,814 |
4,918,533 |
20.56% |
1269 |
乾杯 |
193,500 |
430,709 |
351,210 |
459,492 |
22.63% |
-6.26% |
4,514,080 |
4,870,155 |
-7.31% |
2726 |
雅茗-KY |
357,852 |
41,760 |
75,776 |
46,128 |
-44.89% |
-9.46% |
566,141 |
743,831 |
-23.88% |
2723 |
美食-KY |
1,800,000 |
1,721,833 |
1,619,532 |
1,676,264 |
6.31% |
2.71% |
18,979,712 |
20,397,443 |
-6.95% |
2727 |
王品 |
769,879 |
1,966,715 |
1,804,525 |
1,995,090 |
8.98% |
-1.42% |
22,166,745 |
22,226,545 |
-0.26% |
2729 |
瓦城 |
313,042 |
505,788 |
450,951 |
492,308 |
12.16% |
2.73% |
6,075,752 |
5,723,463 |
6.15% |
2732 |
六角 |
464,476 |
347,308 |
301,644 |
373,986 |
15.13% |
-7.13% |
4,026,908 |
4,095,736 |
-1.68% |
2740 |
天蔥 |
231,855 |
20,591 |
13,879 |
16,417 |
48.36% |
25.42% |
236,288 |
163,607 |
44.42% |
2751 |
王座 |
170,000 |
131,546 |
115,330 |
124,197 |
14.06% |
5.91% |
1,389,788 |
1,262,860 |
10.00% |
2752 |
豆府 |
262,674 |
347,215 |
317,273 |
282,738 |
9.43% |
22.80% |
3,649,871 |
3,099,068 |
17.77% |
2753 |
八方雲集 |
663,448 |
742,738 |
687,739 |
638,782 |
7.99% |
16.27% |
8,027,985 |
7,339,890 |
9.37% |
2754 |
亞洲藏壽司 |
467,172 |
485,044 |
390,069 |
419,186 |
24.34% |
15.71% |
5,387,574 |
5,029,580 |
7.11% |
2755 |
揚秦國際 |
220,000 |
231,879 |
224,074 |
190,033 |
3.48% |
22.02% |
2,535,228 |
2,159,493 |
17.39% |
2758 |
路易莎咖啡 |
204,861 |
213,977 |
202,489 |
201,834 |
5.67% |
6.01% |
2,342,851 |
2,376,197 |
-1.40% |
2759 |
咖碼 |
162,000 |
45,985 |
48,416 |
43,795 |
-5.02% |
5.00% |
500,881 |
542,053 |
-7.59% |
3522 |
御嵿 |
825,250 |
120,758 |
102,104 |
87,508 |
18.26% |
37.99% |
901,549 |
732,146 |
23.13% |
4419 |
皇家美食 |
1,581,631 |
225,817 |
211,959 |
44,792 |
6.53% |
404.14% |
1,885,441 |
395,908 |
376.23% |
4530 |
宏易 |
494,372 |
13,076 |
13,418 |
13,325 |
-2.54% |
-1.86% |
175,937 |
161,956 |
8.63% |
7705 |
三商餐飲 |
604,193 |
549,088 |
488,604 |
541,886 |
12.37% |
1.32% |
6,324,177 |
5,771,636 |
9.57% |
7708 |
全家餐飲 |
230,000 |
211,857 |
194,685 |
183,858 |
8.82% |
15.22% |
2,379,129 |
2,175,957 |
9.33% |
7723 |
築間 |
458,395 |
511,875 |
441,635 |
514,965 |
15.90% |
-0.60% |
5,783,701 |
5,762,799 |
0.36% |
7757 |
金色三麥 |
300,000 |
209,860 |
182,554 |
191,931 |
14.95% |
9.34% |
2,200,696 |
1,946,750 |
13.04% |
7789 |
開展 |
202,916 |
223,473 |
166,126 |
221,277 |
34.52% |
0.99% |
2,009,892 |
2,110,944 |
-4.78% |
7797 |
Q Buerger |
202,450 |
194,150 |
188,423 |
172,039 |
3.03% |
12.85% |
2,222,479 |
1,906,585 |
16.56% |
(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 |
18,457,092 |
17,304,638 |
16,163,978 |
6.65% |
14.18% |
203,873,651 |
184,818,966 |
10.30% |
2618 |
長榮航 |
53,632,736 |
20,053,638 |
18,269,952 |
18,742,882 |
9.76% |
6.99% |
221,009,028 |
200,356,224 |
10.30% |
2621 |
立榮航空 |
3,767,838 |
454,100 |
484,902 |
427,932 |
-6.35% |
6.11% |
6,877,716 |
6,958,545 |
-1.16% |
2633 |
台灣高鐵 |
56,282,930 |
4,798,549 |
4,516,576 |
4,528,471 |
6.24% |
5.96% |
53,185,664 |
49,812,023 |
6.77% |
2640 |
大車隊 |
592,650 |
291,738 |
256,469 |
281,560 |
13.75% |
3.61% |
3,024,144 |
2,870,644 |
5.34% |
2646 |
星宇航空 |
18,117,350 |
3,536,699 |
2,984,810 |
2,393,593 |
18.48% |
47.75% |
35,546,851 |
22,472,128 |
58.18% |
6757 |
台灣虎航 |
4,000,000 |
1,299,652 |
1,183,995 |
1,140,392 |
9.76% |
13.96% |
16,423,023 |
12,468,336 |
31.71% |
(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 |
433,386 |
507,433 |
516,161 |
-14.59% |
-16.03% |
5,200,056 |
4,863,682 |
6.91% |
2634 |
漢翔 |
9,418,671 |
4,197,582 |
3,879,252 |
3,304,534 |
8.20% |
27.02% |
39,338,315 |
39,100,002 |
0.60% |
2645 |
長榮航太 |
3,745,709 |
1,696,239 |
1,508,778 |
1,090,633 |
12.42% |
55.52% |
16,284,500 |
14,781,798 |
10.16% |
4572 |
駐龍 |
358,000 |
57,625 |
65,140 |
71,367 |
-11.53% |
-19.25% |
871,452 |
832,658 |
4.65% |
8467 |
波力-KY |
512,330 |
248,012 |
229,727 |
143,412 |
7.95% |
72.93% |
2,470,162 |
1,988,058 |
24.24% |
(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 |
307,256 |
277,018 |
262,378 |
10.91% |
17.10% |
3,319,671 |
2,983,302 |
10.27% |
(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 |
38,136,854 |
36,093,020 |
23,626,941 |
5.66% |
61.41% |
463,511,805 |
276,714,825 |
67.50% |
2605 |
新興 |
5,853,533 |
383,050 |
323,308 |
423,964 |
18.47% |
-9.65% |
4,543,693 |
4,318,552 |
5.21% |
2606 |
裕民 |
8,450,557 |
38,136,854 |
36,093,020 |
23,626,941 |
5.66% |
61.41% |
463,511,805 |
276,714,825 |
67.50% |
2609 |
陽明 |
34,921,043 |
17,248,548 |
17,478,311 |
10,646,168 |
-1.31% |
62.01% |
222,949,265 |
140,767,706 |
58.30% |
2615 |
萬海 |
28,061,463 |
14,389,266 |
13,424,471 |
8,355,851 |
7.18% |
72.20% |
161,865,941 |
100,220,040 |
61.51% |
2617 |
台航 |
4,172,945 |
364,535 |
349,738 |
366,266 |
4.23% |
-0.47% |
4,400,046 |
3,990,108 |
10.27% |
2637 |
慧洋-KY |
7,464,092 |
1,446,664 |
1,518,502 |
1,766,425 |
-4.73% |
-18.10% |
20,370,950 |
16,995,451 |
19.86% |
5607 |
遠雄港 |
2,549,791 |
308,560 |
306,600 |
264,256 |
0.63% |
16.76% |
3,464,767 |
2,908,009 |
19.14% |
5608 |
四維航 |
3,292,671 |
309,188 |
314,390 |
264,529 |
-1.65% |
16.88% |
3,492,566 |
3,461,132 |
0.90% |
(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 |
2,048,118 |
2,148,385 |
1,339,536 |
-4.66% |
52.89% |
25,453,639 |
14,622,688 |
74.06% |
2643 |
捷訊 |
300,000 |
553,866 |
578,470 |
584,482 |
-4.25% |
-5.23% |
5,259,055 |
4,167,656 |
26.18% |
5609 |
中菲行 |
1,360,800 |
2,746,030 |
2,815,103 |
1,929,133 |
-2.45% |
42.34% |
27,960,047 |
21,499,847 |
30.04% |
(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 |
993,568 |
1,421,399 |
1,405,272 |
-30.09% |
-29.29% |
14,494,347 |
21,476,365 |
-32.51% |
2644 |
中信造船 |
1,000,000 |
988,876 |
380,982 |
689,395 |
159.55% |
43.44% |
4,829,989 |
4,310,544 |
12.05% |
6753 |
龍德造船 |
1,077,500 |
741,775 |
550,507 |
429,515 |
34.74% |
72.70% |
5,119,080 |
4,987,411 |
2.64% |
(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 |
31,179 |
28,157 |
36,265 |
10.73% |
-14.02% |
369,793 |
398,732 |
-7.25% |
4190 |
佐登-KY |
610,911 |
194,371 |
194,735 |
260,317 |
-0.18% |
-25.33% |
2,283,641 |
2,975,720 |
-23.25% |
2903 |
遠百 |
14,169,406 |
2,763,642 |
4,394,026 |
2,916,511 |
-37.10% |
-5.24% |
34,998,334 |
36,725,103 |
-4.70% |
5301 |
寶得利 |
1,045,526 |
34,332 |
22,265 |
27,646 |
54.19% |
24.18% |
362,225 |
234,151 |
54.69% |
5511 |
德昌 |
233,100 |
1,349,086 |
660,171 |
1,316,589 |
104.35% |
2.46% |
9,395,573 |
10,459,961 |
-10.17% |
6242 |
立康 |
233,100 |
53,012 |
53,690 |
55,411 |
-1.26% |
-4.32% |
565,515 |
629,379 |
-10.14% |
(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 |
179,600 |
145,492 |
230,927 |
23.44% |
-22.22% |
1,958,908 |
1,927,952 |
1.60% |
6136 |
富爾特 |
1,155,364 |
48,059 |
40,099 |
38,097 |
19.85% |
26.14% |
492,535 |
506,228 |
-2.70% |
6763 |
綠界科技 |
184,039 |
152,005 |
140,016 |
136,444 |
8.56% |
11.40% |
1,604,497 |
1,549,010 |
3.58% |
7722 |
LINEPAY |
560,000 |
617,209 |
592,204 |
438,672 |
4.22% |
40.69% |
6,296,000 |
4,778,544 |
31.75% |
(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 |
869,170 |
840,101 |
803,513 |
3.46% |
8.17% |
9,815,954 |
9,428,164 |
4.11% |
6798 |
展逸 |
190,974 |
68,508 |
51,939 |
86,439 |
31.90% |
-20.74% |
688,810 |
763,919 |
-9.83% |
8462 |
柏文 |
794,433 |
455,815 |
455,242 |
381,114 |
0.12% |
19.60% |
5,122,945 |
4,296,207 |
19.24% |
(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 |
853,514 |
687,087 |
839,017 |
24.22% |
1.72% |
8,858,077 |
7,989,409 |
10.87% |
9950 |
萬國通路 |
1,677,160 |
177,684 |
192,907 |
220,819 |
-7.89% |
-19.53% |
2,594,591 |
2,920,850 |
-11.17% |
(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 |
317,252 |
286,000 |
329,976 |
10.92% |
-3.85% |
3,697,150 |
3,802,203 |
-2.76% |
5905 |
南仁湖 |
2,498,247 |
72,191 |
65,820 |
74,431 |
9.67% |
-3.00% |
982,261 |
1,044,587 |
-5.96% |
8927 |
北基 |
2,870,978 |
736,956 |
725,595 |
685,840 |
1.56% |
7.45% |
12,533,973 |
7,711,836 |
62.52% |
(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 |
60,906 |
95,381 |
122,043 |
-36.14% |
-50.09% |
499,389 |
441,676 |
13.06% |
8478 |
東哥遊艇 |
888,863 |
36,426 |
17,425 |
624,361 |
109.04% |
-94.16% |
4,943,256 |
6,325,111 |
-21.84% |
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