2025年台灣觀光業3月營收整理:(更新日期:5月27日)
2025年台灣觀光業3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 |
178,505 |
235,519 |
181,622 |
-24.20$ |
-1.71$ |
653,360 |
549,506 |
18.89% |
2731 |
雄獅 |
929,363 |
2,418,570 |
2,331,137 |
2,142,906 |
3.75% |
12.86% |
7,146,189 |
5,948,195 |
20.14% |
2734 |
易飛網 |
422,598 |
130,615 |
133,028 |
224,940 |
-1.81% |
-41.93% |
403,169 |
673,825 |
-40.16% |
2743 |
山富 |
360,117 |
670,010 |
532,802 |
785,674 |
25.75% |
-14.72% |
1,755,132 |
1,928,203 |
-8.97% |
2745 |
五福 |
338,085 |
783,530 |
702,975 |
674,178 |
11.45% |
16.22% |
2,189,144 |
1,801,500 |
21.51% |
5706 |
鳳凰 |
737,670 |
260,782 |
200,078 |
180,018 |
30.34% |
44.86% |
719,950 |
597,865 |
20.46% |
6294 |
智基 |
245,727 |
92,637 |
81,179 |
98,272 |
14.11% |
-5.73% |
247,277 |
251,433 |
-1.65% |
6961 |
旅天下 |
236,340 |
386,981 |
396,319 |
374,534 |
-2.35% |
3.32% |
1,217,917 |
1,069,567 |
13.87% |
(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 |
266,282 |
218,169 |
254,887 |
22.05% |
4.47% |
752,454 |
699,142 |
7.62% |
2702 |
華園 |
1,491,555 |
137,193 |
110,261 |
131,409 |
24.42% |
4.40% |
357,734 |
335,573 |
6.60% |
2704 |
國賓 |
3,669,234 |
105,154 |
110,528 |
102,779 |
-4.86% |
2.31% |
375,569 |
352,654 |
6.49% |
2706 |
第一店 |
4,999,984 |
31,514 |
29,191 |
30,106 |
7.95% |
4.67% |
88,836 |
85,243 |
4.21% |
2707 |
晶華 |
1,274,032 |
570,789 |
534,311 |
555,735 |
6.82% |
2.70% |
1,855,151 |
1,747,056 |
6.18% |
2711 |
凱撒飯店 |
585,395 |
35,783 |
25,973 |
41,767 |
37.76% |
-14.32% |
103,516 |
122,720 |
-15.64% |
2712 |
遠雄來 |
1,050,000 |
31,957 |
30,500 |
32,159 |
4.77% |
-0.62% |
114,649 |
125,954 |
-8.97% |
2722 |
夏都 |
1,115,229 |
40,959 |
37,805 |
51,911 |
8.34% |
-21.09% |
134,229 |
154,440 |
-13.08% |
2724 |
藝舍-KY |
596,564 |
18,252 |
10,213 |
4,374 |
78.71% |
317.28% |
40,234 |
17,789 |
126.17% |
2736 |
富野 |
489,923 |
45,104 |
57,776 |
28,252 |
-21.93% |
59.64% |
156,817 |
90,009 |
74.22% |
2739 |
寒舍 |
1,015,260 |
443,818 |
386,136 |
459,327 |
14.93% |
-3.37% |
1,399,464 |
1,355,839 |
3.21% |
2748 |
雲品 |
1,025,685 |
204,374 |
178,542 |
211,341 |
14.46% |
-3.29% |
740,093 |
743,217 |
-0.42% |
2750 |
桃禧 |
600,000 |
45,728 |
41,048 |
46,463 |
11.40% |
-1.58% |
150,730 |
128,682 |
17.13% |
3252 |
海灣 |
501,958 |
42,277 |
41,337 |
43,759 |
2.27% |
-3.38% |
132,448 |
136,032 |
-2.63% |
3305 |
昇貿 |
2,000,000 |
798,705 |
714,161 |
520,712 |
11.83% |
53.38% |
2,328,501 |
1,499,395 |
55.29% |
4583 |
台灣精銳 |
801,713 |
299,100 |
274,018 |
271,089 |
9.15% |
10.33% |
811,862 |
719,758 |
12.79% |
5364 |
力麗店 |
288,499 |
18,478 |
26,499 |
26,059 |
-30.26% |
-29.09% |
70,398 |
83,477 |
-15.66% |
5703 |
亞都麗緻 |
702,396 |
39,386 |
32,411 |
41,740 |
21.52% |
-5.63% |
116,825 |
125,219 |
-6.70% |
5704 |
老爺知 |
388,617 |
19,294 |
19,600 |
38,469 |
-1.56% |
-49.84% |
73,804 |
132,597 |
-44.33% |
8077 |
洛基 |
219,457 |
99,723 |
76,115 |
105,249 |
31.01% |
-5.25% |
262,333 |
275,509 |
-4.78% |
9978 |
長榮空廚 |
1,537,305 |
556,190 |
498,145 |
513,071 |
11.56% |
8.40% |
1,618,621 |
1,433,901 |
12.88% |
(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 |
104,877 |
107,937 |
98,684 |
-2.83% |
6.27% |
335,189 |
322,097 |
4.06% |
2705 |
六褔 |
1,913,128 |
173,549 |
151,154 |
164,415 |
14.81% |
5.55% |
518,508 |
500,367 |
3.62% |
5701 |
劍湖山 |
1,430,000 |
63,703 |
34,684 |
40,709 |
83.66% |
56.48% |
142,423 |
121,696 |
17.03% |
(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 |
494,052 |
442,735 |
503,760 |
11.59% |
-1.92% |
1,469,652 |
1,493,155 |
-1.57% |
1268 |
漢來美食 |
427,237 |
487,263 |
466,265 |
487,302 |
4.50% |
0.00% |
1,735,459 |
1,679,417 |
3.33% |
1269 |
乾杯 |
193,500 |
353,540 |
351,211 |
362,709 |
0.66% |
-2.52% |
1,149,776 |
1,148,995 |
0.06% |
2726 |
雅茗-KY |
357,852 |
52,026 |
40,215 |
46,234 |
29.36% |
12.52% |
146,293 |
128,866 |
13.52% |
2723 |
美食-KY |
1,800,000 |
1,748,751 |
1,463,940 |
1,641,321 |
19.45% |
6.54% |
4,834,345 |
4,641,611 |
4.15% |
2727 |
王品 |
769,879 |
1,819,956 |
1,887,401 |
1,758,844 |
-3.57% |
3.47% |
5,920,771 |
5,618,168 |
5.38% |
2729 |
瓦城 |
313,042 |
447,242 |
469,094 |
450,460 |
-4.65% |
-0.71% |
1,596,926 |
1,536,974 |
3.90% |
2732 |
六角 |
464,476 |
334,098 |
277,934 |
341,442 |
20.20% |
-2.15% |
933,295 |
984,680 |
-5.21% |
2740 |
天蔥 |
231,855 |
11,169 |
18,743 |
15,452 |
-40.40% |
-27.71% |
47,674 |
48,449 |
-1.59% |
2751 |
王座 |
170,000 |
116,533 |
113,633 |
110,546 |
2.55% |
5.41% |
364,096 |
340,817 |
6.83% |
2752 |
豆府 |
262,674 |
310,195 |
314,240 |
276,255 |
-1.28% |
12.28% |
1,001,449 |
859,565 |
16.50% |
2753 |
八方雲集 |
663,448 |
758,173 |
703,320 |
654,188 |
7.79% |
2,177,349 |
1,927,407 |
12.96% |
2754 |
亞洲藏壽司 |
467,172 |
429,079 |
412,935 |
457,154 |
3.90% |
-6.14% |
1,333,798 |
1,433,337 |
-6.94% |
2755 |
揚秦 |
220,000 |
238,315 |
204,311 |
192,510 |
16.64% |
23.79% |
683,088 |
566,903 |
20.49% |
2758 |
路易莎咖啡 |
204,861 |
232,459 |
199,436 |
199,611 |
16.55% |
16.45% |
645,713 |
571,642 |
12.95% |
2759 |
咖碼 |
162,000 |
46,073 |
40,633 |
49,442 |
13.38% |
-6.81% |
134,359 |
132,686 |
1.26% |
3522 |
御嵿 |
825,250 |
95,310 |
92,337 |
74,874 |
3.21% |
27.29% |
402,315 |
303,170 |
32.70% |
4419 |
皇家美食 |
1,581,631 |
216,488 |
191,128 |
37,743 |
13.26% |
473.58% |
664,305 |
138,230 |
380.57% |
4530 |
宏易 |
494,372 |
20,637 |
24,637 |
15,856 |
-16.23% |
30.15% |
70,979 |
39,379 |
80.24% |
7705 |
三商餐飲 |
604,193 |
487,400 |
453,673 |
530,503 |
7.43% |
-8.12% |
1,510,872 |
1,525,688 |
-0.97% |
7708 |
全家餐飲 |
230,000 |
212,092 |
198,389 |
188,473 |
6.92% |
12.53% |
646,085 |
562,997 |
14.75% |
7723 |
築間 |
458,395 |
406,151 |
426,797 |
463,279 |
-4.83% |
-12.33% |
1,339,414 |
1,464,238 |
-8.52% |
7757 |
金色三麥 |
300,000 |
156,067 |
166,832 |
150,249 |
-6.45% |
3.87% |
542,394 |
488,123 |
11.11% |
7789 |
開展 |
202,916 |
157,359 |
157,736 |
146,137 |
-0.23% |
7.67% |
510,691 |
484,357 |
5.43% |
7797 |
Q Buerger |
202,450 |
192,953 |
171,497 |
174,949 |
12.51% |
10.29% |
554,276 |
505,292 |
9.69% |
(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 |
17,323,657 |
16,036,848 |
16,506,841 |
8.02% |
4.94% |
52,646,898 |
48,641,373 |
8.23% |
2618 |
長榮航 |
53,632,736 |
18,224,008 |
16,674,983 |
17,719,732 |
9.28% |
2.84% |
54,944,158 |
51,915,461 |
5.83% |
2621 |
立榮航空 |
3,767,838 |
466,798 |
430,708 |
457,988 |
8.37% |
1.92% |
1,381,731 |
1,425,341 |
-3.05% |
2633 |
台灣高鐵 |
56,282,930 |
4,590,596 |
4,122,096 |
4,584,589 |
11.36% |
0.13% |
13,373,634 |
13,378,272 |
-0.03% |
2640 |
大車隊 |
592,650 |
264,176 |
225,215 |
239,377 |
17.29% |
10.35% |
772,687 |
737,893 |
4.71% |
2646 |
星宇航空 |
18,117,350 |
3,552,147 |
3,404,856 |
2,646,607 |
4.32% |
34.21% |
11,194,839 |
7,995,200 |
40.01% |
6757 |
台灣虎航 |
4,000,000 |
1,409,111 |
1,527,719 |
1,388,462 |
-7.76% |
1.48% |
4,628,654 |
4,246,512 |
8.99% |
(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 |
549,552 |
305,386 |
573,217 |
79.95% |
-4.12% |
1,258,783 |
1,260,477 |
-0.13% |
2634 |
漢翔 |
9,418,671 |
2,929,892 |
2,518,392 |
4,317,315 |
16.33% |
-32.13% |
7,538,820 |
10,575,585 |
-28.71% |
2645 |
長榮航太 |
3,745,709 |
1,512,771 |
1,401,798 |
1,224,001 |
7.91% |
23.59% |
4,189,652 |
3,698,284 |
13.28% |
4572 |
駐龍 |
358,000 |
58,426 |
50,134 |
76,763 |
16.53% |
-23.88% |
171,889 |
231,689 |
-25.81% |
8467 |
波力-KY |
512,330 |
209,461 |
197,816 |
193,141 |
5.88% |
8.44% |
603,141 |
518,727 |
16.27% |
(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 |
291,693 |
283,809 |
267,546 |
2.77% |
9.02% |
868,944 |
793,801 |
9.46% |
(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 |
33,517,259 |
34,233,366 |
30,117,519 |
-2.09% |
11.28% |
109,998,582 |
88,638,659 |
24.09% |
2605 |
新興 |
5,853,533 |
393,255 |
232,864 |
366,478 |
68.87% |
7.30% |
946,299 |
1,139,552 |
-16.95% |
2606 |
裕民 |
8,450,557 |
1,246,855 |
978,469 |
1,343,207 |
27.42% |
-7.17% |
3,432,017 |
3,913,308 |
-12.29% |
2609 |
陽明 |
34,921,043 |
13,229,338 |
14,694,473 |
15,547,726 |
-9.97% |
-14.91% |
45,516,702 |
43,801,435 |
3.91% |
2615 |
萬海 |
28,061,463 |
11,784,582 |
10,632,585 |
9,500,850 |
10.83% |
24.03% |
37,090,195 |
27,617,583 |
34.29% |
2617 |
台航 |
4,172,945 |
363,132 |
309,238 |
359,560 |
17.42% |
0.99% |
1,024,720 |
1,027,216 |
-0.24% |
2637 |
慧洋-KY |
7,464,092 |
1,277,820 |
978,066 |
1,733,709 |
30.64% |
-26.29% |
3,509,580 |
4,693,996 |
-25.23% |
5607 |
遠雄港 |
2,549,791 |
312,299 |
283,326 |
288,741 |
10.22% |
8.15% |
894,842 |
805,199 |
11.13% |
5608 |
四維航 |
3,292,671 |
255,397 |
233,849 |
268,704 |
9.21% |
-4.95% |
783,504 |
785,188 |
-0.21% |
(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 |
1,738,528 |
1,670,739 |
1,674,577 |
4.05% |
3.81% |
5,570,855 |
4,657,172 |
19.61% |
2643 |
捷訊 |
300,000 |
752,538 |
611,284 |
321,235 |
23.10% |
134.26% |
1,935,185 |
979,278 |
97.61% |
5609 |
中菲行 |
1,360,800 |
2,555,397 |
2,138,415 |
1,956,077 |
19.49% |
30.63% |
6,991,478 |
5,448,923 |
28.30% |
(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 |
1,779,490 |
841,054 |
1,095,839 |
111.57% |
62.38% |
3,909,986 |
3,744,142 |
4.42% |
2644 |
中信造船 |
1,000,000 |
282,092 |
326,715 |
373,750 |
-13.65% |
-24.52% |
849,532 |
932,988 |
-8.94% |
6753 |
龍德造船 |
1,077,500 |
395,705 |
355,411 |
411,884 |
11.33% |
-3.92% |
1,236,952 |
1,139,238 |
8.57% |
(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 |
26,348 |
18,159 |
35,108 |
45.09% |
-24.95% |
67,044 |
91,186 |
-26.47% |
4190 |
佐登-KY |
610,911 |
210,205 |
179,416 |
201,951 |
17.16% |
4.08% |
601,236 |
561,879 |
7.00% |
2903 |
遠百 |
14,169,406 |
2,981,571 |
2,197,968 |
3,088,981 |
35.65% |
-3.47 |
8,472,036 |
8,821,079 |
-3.95% |
5301 |
寶得利 |
1,045,526 |
20,645 |
16,494 |
43,545 |
25.16% |
-52.58% |
52,599 |
96,101 |
-45.26% |
5511 |
德昌 |
233,100 |
755,775 |
540,489 |
571,934 |
39.83% |
32.14% |
1,888,455 |
2,049,693 |
-7.86% |
6242 |
立康 |
233,100 |
58,129 |
43,974 |
55,849 |
32.18% |
4.08% |
134,793 |
123,580 |
9.07% |
(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 |
164,701 |
152,898 |
155,697 |
7.71% |
5.78% |
480,225 |
478,162 |
0.43% |
6136 |
富爾特 |
1,155,364 |
43,306 |
47,607 |
38,602 |
-9.03% |
12.18% |
133,585 |
123,710 |
7.98% |
6763 |
綠界科技 |
184,039 |
154,716 |
129,422 |
128,644 |
19.54% |
20.26% |
405,171 |
386,459 |
4.84% |
7722 |
LINEPAY |
560,000 |
607,927 |
584,539 |
484,584 |
4.00% |
25.45% |
1,815,808 |
1,459,771 |
24.38% |
(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 |
887,240 |
835,512 |
805,977 |
6.19% |
10.08% |
2,570,286 |
2,335,606 |
10.04% |
6798 |
展逸 |
190,974 |
41,440 |
34,860 |
50,406 |
18.87% |
-17.78% |
121,292 |
144,166 |
-15.86% |
8462 |
柏文 |
794,433 |
475,553 |
450,991 |
403,745 |
5.44% |
17.78% |
1,353,807 |
1,142,573 |
18.48% |
(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 |
753,464 |
664,867 |
657,173 |
13.32% |
14.65% |
2,303,050 |
2,040,393 |
12.87% |
9950 |
萬國通路 |
1,677,160 |
185,028 |
174,403 |
195,089 |
6.09% |
-5.15% |
578,286 |
658,770 |
-12.21% |
(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 |
295,443 |
262,435 |
288,077 |
12.57% |
2.55% |
1,037,853 |
1,117,471 |
-7.12% |
5905 |
南仁湖 |
2,498,247 |
70,401 |
68,355 |
76,752 |
2.99% |
-8.27% |
227,250 |
227,455 |
-0.09% |
8927 |
北基 |
2,870,978 |
1,117,992 |
687,795 |
711,634 |
62.54% |
57.10% |
2,590,613 |
2,030,593 |
27.57% |
(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 |
47,407 |
28,300 |
22,747 |
67.51% |
108.40% |
97,206 |
83,174 |
16.87% |
8478 |
東哥遊艇 |
888,863 |
308,475 |
316,235 |
935,412 |
-2.45% |
-67.02% |
946,155 |
1,820,293 |
-48.02% |
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