2025年台灣觀光業1月營收整理:(更新日期:2月10日)
2025年台灣觀光業1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 |
239,336 |
150,024 |
162,534 |
59.53% |
47.25% |
239,336 |
162,534 |
47.25% |
2731 |
雄獅 |
929,363 |
2,396,482 |
2,047,173 |
1,655,576 |
17.06% |
44.75% |
2,396,482 |
1,655,576 |
44.75% |
2734 |
易飛網 |
422,598 |
139,526 |
117,798 |
211,060 |
18.44% |
-33.89% |
139,526 |
211,060 |
-33.89% |
2743 |
山富 |
360,117 |
552,320 |
388,685 |
455,435 |
42.09% |
21.27% |
552,320 |
455,435 |
21.27% |
2745 |
五福 |
338,085 |
702,639 |
534,858 |
495,071 |
31.367% |
41.92% |
702,639 |
495,071 |
41.92% |
5706 |
鳳凰 |
737,670 |
259,090 |
150,013 |
103,763 |
72.71% |
149.69% |
259,090 |
103,763 |
149.69% |
6294 |
智基 |
245,727 |
73,461 |
86,109 |
69,659 |
-14.68% |
5.45% |
73,461 |
69,659 |
5.45% |
6961 |
旅天下 |
236,340 |
434,617 |
282,770 |
283,732 |
53.69% |
53.17% |
434,617 |
283,732 |
53.17% |
(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 |
268,003 |
284,185 |
242,960 |
-5.69% |
10.30% |
268,003 |
242,960 |
10.30% |
2702 |
華園 |
1,491,555 |
110,280 |
112,746 |
97,945 |
-2.18% |
12.59% |
110,280 |
97,945 |
12.59% |
2704 |
國賓 |
3,669,234 |
159,887 |
123,967 |
131,445 |
28.97% |
21.63% |
159,887 |
131,445 |
21.63% |
2706 |
第一店 |
4,999,984 |
28,131 |
31,820 |
27,818 |
-11.59% |
1.12% |
28,131 |
27,818 |
1.12% |
2707 |
晶華 |
1,274,032 |
750,051 |
670,534 |
623,209 |
11.85% |
20.35% |
750,051 |
623,209 |
20.35% |
2711 |
凱撒飯店 |
585,395 |
41,760 |
27,834 |
30,535 |
50.03% |
36.76% |
41,760 |
30,535 |
36.76% |
2712 |
遠雄來 |
1,050,000 |
52,192 |
37,643 |
36,449 |
38.64% |
43.19% |
52,192 |
36,449 |
43.19% |
2722 |
夏都 |
1,115,229 |
55,465 |
37,813 |
37,195 |
46.68% |
49.11% |
55,465 |
37,195 |
49.11% |
2724 |
藝舍-KY |
596,564 |
11,769 |
14,303 |
6,904 |
-17.71% |
70.46% |
11,769 |
6,904 |
70.46% |
2736 |
富野 |
489,923 |
53,938 |
53,239 |
23,300 |
1.31% |
131.49% |
53,938 |
23,300 |
131.49% |
2739 |
寒舍 |
1,015,260 |
569,509 |
538,262 |
473,438 |
5.80% |
20.29% |
569,509 |
473,438 |
20.29% |
2748 |
雲品 |
1,025,685 |
357,177 |
273,006 |
302,985 |
30.83% |
17.88% |
357,177 |
302,985 |
17.88% |
2750 |
桃禧 |
600,000 |
63,954 |
56,133 |
44,219 |
13.93% |
44.63% |
63,954 |
44,219 |
44.63% |
3252 |
海灣 |
501,958 |
48,834 |
46,407 |
43,992 |
5.22% |
11.00% |
48,834 |
43,992 |
11.00% |
3305 |
昇貿 |
2,000,000 |
815,635 |
770,451 |
550,309 |
5.86% |
48.21% |
815,635 |
550,309 |
48.21% |
4583 |
台灣精銳 |
801,713 |
238,744 |
235,678 |
216,463 |
1.30% |
10.29% |
238,744 |
216,463 |
10.29% |
5364 |
力麗店 |
288,499 |
25,420 |
51,621 |
19,726 |
-50.75% |
28.86% |
25,420 |
19,726 |
28.86% |
5703 |
亞都麗緻 |
702,396 |
45,028 |
57,051 |
43,613 |
-21.07% |
3.24% |
45,028 |
43,613 |
3.24% |
5704 |
老爺知 |
388,617 |
34,910 |
27,593 |
43,212 |
26.51% |
-19.21% |
34,910 |
43,212 |
-19.21% |
8077 |
洛基 |
219,457 |
86,495 |
122,995 |
90,493 |
-29.67% |
-4.41% |
86,495 |
90,493 |
-4.41% |
9978 |
長榮空廚 |
1,537,305 |
564,286 |
543,453 |
470,462 |
3.83% |
19.94% |
564,286 |
470,462 |
19.94% |
(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 |
122,375 |
114,392 |
102,758 |
6.97% |
19.09% |
122,375 |
102,758 |
19.09% |
2705 |
六褔 |
1,913,128 |
193,804 |
225,657 |
150,460 |
-14.11% |
28.80% |
193,804 |
150,460 |
28.80% |
5701 |
劍湖山 |
1,430,000 |
44,036 |
47,653 |
37,101 |
-7.59% |
18.69% |
44,036 |
37,101 |
18.69% |
(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 |
532,865 |
490,001 |
494,412 |
8.74% |
7.77% |
532,865 |
494,412 |
7.77% |
1268 |
漢來美食 |
427,237 |
781,931 |
573,695 |
555,632 |
36.29% |
40.72% |
781,931 |
555,632 |
40.72% |
1269 |
乾杯 |
193,500 |
445,025 |
430,709 |
381,731 |
3.32% |
16.58% |
16.58 |
445,025 |
381,731 |
16.58% |
2726 |
雅茗-KY |
357,852 |
54,052 |
41,760 |
44,261 |
29.43% |
22.12% |
22.12 |
54,052 |
44,261 |
22.12% |
2723 |
美食-KY |
1,800,000 |
1,623,042 |
1,721,833 |
1,553,911 |
-5.73% |
4.44% |
1,623,042 |
1,553,911 |
4.44% |
2727 |
王品 |
769,879 |
2,213,414 |
1,966,715 |
1,831,843 |
12.54% |
20.82% |
2,213,414 |
1,831,843 |
20.82% |
2729 |
瓦城 |
313,042 |
680,590 |
505,788 |
447,827 |
34.56% |
51.97% |
680,590 |
447,827 |
51.97% |
2732 |
六角 |
464,476 |
321,263 |
347,308 |
334,672 |
-7.49% |
-4.00% |
321,263 |
334,672 |
-4.00% |
2740 |
天蔥 |
231,855 |
17,762 |
20,591 |
14,275 |
-13.73% |
24.42% |
17,762 |
14,275 |
24.42% |
2751 |
王座 |
170,000 |
133,930 |
131,546 |
108,419 |
1.81% |
23.53% |
133,930 |
108,419 |
23.53% |
2752 |
豆府 |
262,674 |
377,014 |
347,215 |
273,380 |
8.58% |
37.90% |
377,014 |
273,380 |
37.90% |
2753 |
八方雲集 |
663,448 |
715,856 |
742,738 |
683,379 |
-3.61% |
4.75% |
715,856 |
683,379 |
4.75% |
2754 |
亞洲藏壽司 |
467,172 |
491,784 |
485,044 |
459,983 |
1.38% |
6.91% |
491,784 |
459,983 |
6.91% |
2755 |
揚秦 |
220,000 |
240,462 |
231,879 |
207,125 |
3.70% |
16.09% |
240,462 |
207,125 |
16.09% |
2758 |
路易莎咖啡 |
204,861 |
213,818 |
213,977 |
200,648 |
-0.07% |
6.56% |
213,818 |
200,648 |
6.56% |
2759 |
咖碼 |
162,000 |
47,653 |
45,985 |
47,896 |
3.62% |
-0.50% |
47,653 |
47,896 |
-0.50% |
3522 |
御嵿 |
825,250 |
214,668 |
120,758 |
131,007 |
77.76% |
63.85% |
214,668 |
131,007 |
63.85% |
4419 |
皇家美食 |
1,581,631 |
256,689 |
225,817 |
56,450 |
13.67% |
354.71% |
256,689 |
56,450 |
354.71% |
4530 |
宏易 |
494,372 |
25,705 |
13,076 |
11,547 |
96.58% |
122.61% |
25,705 |
11,547 |
122.61% |
7705 |
三商餐飲 |
604,193 |
569,799 |
549,088 |
453,466 |
3.77% |
25.65% |
569,799 |
453,466 |
25.65% |
7708 |
全家餐飲 |
230,000 |
235,603 |
211,857 |
175,155 |
11.20% |
34.51% |
235,603 |
175,155 |
34.51% |
7723 |
築間 |
458,395 |
506,466 |
511,875 |
502,781 |
-1.05% |
0.73% |
506,466 |
502,781 |
0.73% |
7757 |
金色三麥 |
300,000 |
219,495 |
209,860 |
153,918 |
4.59% |
42.60% |
219,495 |
153,918 |
42.60% |
7789 |
開展 |
202,916 |
195,596 |
223,473 |
142,986 |
-12.47% |
36.79% |
195,596 |
142,986 |
36.79% |
7797 |
Q Buerger |
202,450 |
189,826 |
194,150 |
180,832 |
-2.22% |
4.97% |
189,826 |
180,832 |
4.97% |
(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 |
19,286,393 |
18,457,092 |
15,923,180 |
4.49% |
21.12% |
19,286,393 |
15,923,180 |
21.12% |
2618 |
長榮航 |
53,632,736 |
20,045,167 |
20,053,638 |
17,631,214 |
-0.04% |
13.69% |
20,045,167 |
17,631,214 |
13.69% |
2621 |
立榮航空 |
3,767,838 |
484,224 |
454,100 |
437,577 |
6.63% |
10.66% |
484,224 |
437,577 |
10.66% |
2633 |
台灣高鐵 |
56,282,930 |
4,660,942 |
4,798,549 |
4,296,910 |
-2.86% |
8.47% |
4,660,942 |
4,296,910 |
8.47% |
2640 |
大車隊 |
592,650 |
283,296 |
291,738 |
276,783 |
-2.89% |
2.35% |
283,296 |
276,783 |
2.35% |
2646 |
星宇航空 |
18,117,350 |
4,237,837 |
3,536,699 |
2,480,965 |
19.82% |
70.81% |
4,237,837 |
2,480,965 |
70.81% |
6757 |
台灣虎航 |
4,000,000 |
1,691,824 |
1,299,652 |
1,289,683 |
30.17% |
31.18% |
1,691,824 |
1,289,683 |
31.18% |
(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 |
403,845 |
433,386 |
315,855 |
-6.81% |
27.85% |
403,845 |
315,855 |
27.85% |
2634 |
漢翔 |
9,418,671 |
2,090,536 |
4,197,582 |
3,508,762 |
-50.19% |
-40.41% |
2,090,536 |
3,508,762 |
-40.41% |
2645 |
長榮航太 |
3,745,709 |
1,275,083 |
1,696,239 |
1,317,197 |
-24.82% |
-3.19% |
1,275,083 |
1,317,197 |
-3.19% |
4572 |
駐龍 |
358,000 |
63,329 |
57,625 |
80,561 |
9.89% |
-21.39% |
63,329 |
80,561 |
-21.39% |
8467 |
波力-KY |
512,330 |
195,864 |
248,012 |
183,120 |
-21.02% |
6.95% |
195,864 |
183,120 |
6.95% |
(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 |
293,442 |
307,256 |
258,318 |
-4.49% |
13.59% |
293,442 |
258,318 |
13.59% |
(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 |
42,247,957 |
38,136,854 |
28,351,523 |
10.77% |
49.01% |
42,247,957 |
28,351,523 |
49.01% |
2605 |
新興 |
5,853,533 |
319,799 |
383,050 |
445,775 |
-16.51% |
-28.25% |
319,799 |
445,775 |
-28.25% |
2606 |
裕民 |
8,450,557 |
1,206,693 |
1,202,009 |
1,490,428 |
0.38% |
-19.03% |
1,206,693 |
1,490,428 |
-19.03% |
2609 |
陽明 |
34,921,043 |
17,592,891 |
17,248,548 |
13,996,737 |
1.99% |
25.69% |
17,592,891 |
13,996,737 |
25.69% |
2615 |
萬海 |
28,061,463 |
14,673,027 |
14,389,266 |
9,252,389 |
1.97% |
58.58% |
14,673,027 |
9,252,389 |
58.58% |
2617 |
台航 |
4,172,945 |
352,350 |
364,535 |
349,888 |
-3.34% |
0.70% |
352,350 |
349,888 |
0.70% |
2637 |
慧洋-KY |
7,464,092 |
1,254,441 |
1,446,664 |
1,629,902 |
-13.28% |
-23.03% |
1,254,441 |
1,629,902 |
-23.03% |
5607 |
遠雄港 |
2,549,791 |
299,217 |
308,560 |
284,656 |
-3.02% |
5.11% |
299,217 |
284,656 |
5.11% |
5608 |
四維航 |
3,292,671 |
294,258 |
309,188 |
260,539 |
-4.82% |
12.94% |
294,258 |
260,539 |
12.94% |
(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 |
2,161,588 |
2,048,118 |
1,616,833 |
5.54% |
33.69% |
2,161,588 |
1,616,833 |
33.69% |
2643 |
捷訊 |
300,000 |
571,363 |
553,866 |
356,328 |
3.15% |
60.34% |
571,363 |
356,328 |
60.34% |
5609 |
中菲行 |
1,360,800 |
2,297,665 |
2,746,030 |
1,901,011 |
-16.32% |
20.86% |
2,297,665 |
1,901,011 |
20.86% |
(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 |
1,289,442 |
993,568 |
1,525,871 |
29.77% |
-15.49% |
1,289,442 |
1,525,871 |
-15.49% |
2644 |
中信造船 |
1,000,000 |
240,725 |
988,876 |
264,615 |
-75.65% |
-9.02% |
240,725 |
264,615 |
-9.02% |
6753 |
龍德造船 |
1,077,500 |
485,836 |
741,775 |
347,606 |
-34.50% |
39.76% |
485,836 |
347,606 |
39.76% |
(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 |
22,537 |
31,179 |
30,811 |
-27.71% |
-26.85% |
22,537 |
30,811 |
-26.85% |
4190 |
佐登-KY |
610,911 |
211,615 |
194,371 |
200,942 |
8.87% |
5.31% |
211,615 |
200,942 |
5.31 | 5.31% |
2903 |
遠百 |
14,169,406 |
3,292,497 |
2,763,642 |
2,930,942 |
19.13% |
12.33% |
3,292,497 |
2,930,942 |
12.33% |
5301 |
寶得利 |
1,045,526 |
15,460 |
34,332 |
28,180 |
-54.96% |
-45.13% |
15,460 |
28,180 |
-45.13% |
5511 |
德昌 |
233,100 |
592,191 |
1,349,086 |
759,123 |
-56.10% |
-21.99% |
592,191 |
759,123 |
-21.99% |
6242 |
立康 |
233,100 |
32,690 |
53,012 |
39,823 |
-38.33% |
-17.91% |
32,690 |
39,823 |
-17.91% |
(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 |
162,626 |
185,055 |
169,930 |
-12.12% |
-4.29% |
162,626 |
169,930 |
-4.29% |
6136 |
富爾特 |
1,155,364 |
42,672 |
48,059 |
44,441 |
-11.20% |
-3.98% |
42,672 |
44,441 |
-3.98% |
6763 |
綠界科技 |
184,039 |
121,033 |
152,005 |
145,450 |
-20.37% |
-16.78% |
121,033 |
145,450 |
-16.78% |
7722 |
LINEPAY |
560,000 |
623,342 |
617,209 |
504,710 |
0.99% |
23.50% |
23.5 |
623,342 |
504,710 |
23.50% |
(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 |
847,534 |
869,170 |
790,005 |
-2.48% |
7.28% |
847,534 |
790,005 |
7.28% |
6798 |
展逸 |
190,974 |
44,992 |
68,508 |
48,658 |
-34.32% |
-7.53% |
44,992 |
48,658 |
-7.53% |
8462 |
柏文 |
794,433 |
427,263 |
455,815 |
387,722 |
-6.26% |
10.19% |
427,263 |
387,722 |
10.19% |
(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 |
884,719 |
853,514 |
750,638 |
3.65% |
17.86% |
884,719 |
750,638 |
17.86% |
9950 |
萬國通路 |
1,677,160 |
218,855 |
177,684 |
229,513 |
23.17% |
-4.64% |
218,855 |
229,513 |
-4.64% |
(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 |
479,975 |
317,252 |
430,110 |
51.29% |
11.59% |
479,975 |
430,110 |
11.59 |
5905 |
南仁湖 |
2,498,247 |
88,494 |
72,191 |
61,509 |
22.58% |
43.87% |
88,494 |
61,509 |
43.87 |
8927 |
北基 |
2,870,978 |
784,826 |
736,956 |
686,600 |
6.49% |
14.30% |
784,826 |
686,600 |
14.3 |
(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 |
21,499 |
60,906 |
29,483 |
-64.70% |
-27.08% |
21,499 |
29,483 |
-27.08% |
8478 |
東哥遊艇 |
888,863 |
321,445 |
36,426 |
608,986 |
782.46% |
-47.21% |
321,445 |
608,986 |
-47.21% |
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