2025年台灣觀光業5月營收整理:(更新日期:6月15日)
2025年台灣觀光業5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 |
142,794 |
171,756 |
165,283 |
-16.86% |
-13.60% |
924,402 |
876,114 |
5.51% |
2731 |
雄獅 |
929,363 |
2,592,485 |
2,483,885 |
2,291,697 |
4.37% |
13.12% |
12,222,559 |
10,612,345 |
15.17% |
2734 |
易飛網 |
422,598 |
139,689 |
124,182 |
165,080 |
12.48% |
-15.38% |
667,054 |
1,020,122 |
-34.61% |
2743 |
山富 |
360,117 |
500,654 |
528,005 |
558,224 |
-5.18% |
-10.31% |
2,783,791 |
3,054,448 |
-8.86% |
2745 |
五福 |
338,085 |
745,737 |
728,031 |
699,331 |
2.43% |
6.63% |
3,662,912 |
3,139,794 |
16.66% |
5706 |
鳳凰 |
737,670 |
278,969 |
351,448 |
293,687 |
-20.62% |
-5.01% |
1,350,367 |
1,221,706 |
10.53% |
6294 |
智基 |
245,727 |
97,769 |
96,545 |
105,900 |
1.26% |
-7.67% |
441,591 |
461,896 |
-4.39% |
6961 |
旅天下 |
236,340 |
311,608 |
301,903 |
353,524 |
3.21% |
-11.85% |
1,831,428 |
1,805,843 |
1.41% |
(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 |
249,182 |
271,595 |
243,833 |
-8.25% |
2.19% |
1,273,231 |
1,181,116 |
7.79% |
2702 |
華園 |
1,491,555 |
113,830 |
115,319 |
129,104 |
-1.29% |
-11.83% |
586,883 |
584,845 |
0.34% |
2704 |
國賓 |
3,669,234 |
110,277 |
94,770 |
96,641 |
16.36% |
14.10% |
580,616 |
540,460 |
7.42% |
2706 |
第一店 |
4,999,984 |
29,665 |
28,780 |
27,156 |
3.07% |
9.23% |
147,281 |
139,921 |
5.26% |
2707 |
晶華 |
1,274,032 |
577,254 |
510,300 |
464,805 |
13.12% |
24.19% |
2,942,705 |
2,668,617 |
10.27% |
2711 |
凱撒飯店 |
585,395 |
47,310 |
44,517 |
43,622 |
6.27% |
8.45% |
195,343 |
213,798 |
-8.63% |
2712 |
遠雄來 |
1,050,000 |
41,343 |
38,530 |
4,934 |
7.30% |
737.92% |
194,522 |
136,206 |
42.81% |
2722 |
夏都 |
1,115,229 |
51,405 |
48,911 |
50,565 |
5.09% |
1.66% |
234,550 |
256,405 |
-8.52% |
2724 |
藝舍-KY |
596,564 |
5,396 |
21,813 |
4,070 |
-75.26% |
32.57% |
67,443 |
27,958 |
141.22% |
2736 |
富野 |
489,923 |
36,295 |
40,252 |
23,280 |
-9.83% |
55.90% |
233,364 |
138,457 |
68.54% |
2739 |
寒舍 |
1,015,260 |
433,136 |
369,177 |
392,166 |
17.32% |
10.44% |
2,201,776 |
2,109,521 |
4.37% |
2748 |
雲品 |
1,025,685 |
177,333 |
165,150 |
155,326 |
7.37% |
14.16% |
1,082,576 |
1,055,103 |
2.60% |
2750 |
桃禧 |
600,000 |
42,461 |
41,444 |
35,198 |
2.45% |
20.63% |
234,635 |
199,349 |
17.70% |
3252 |
海灣 |
501,958 |
41,590 |
41,833 |
40,421 |
-0.58% |
2.89% |
215,871 |
219,163 |
-1.50% |
3305 |
昇貿 |
2,000,000 |
787,091 |
914,708 |
715,751 |
-13.95% |
9.96% |
4,030,299 |
2,851,458 |
41.34% |
4583 |
台灣精銳 |
801,713 |
267,200 |
253,641 |
265,130 |
5.34% |
0.78% |
1,332,703 |
1,234,109 |
7.98% |
5364 |
力麗店 |
288,499 |
25,874 |
25,707 |
25,777 |
0.64% |
0.37% |
121,978 |
133,399 |
-8.56% |
5703 |
亞都麗緻 |
702,396 |
44,031 |
33,296 |
32,870 |
32.24% |
33.95% |
194,152 |
188,315 |
3.09% |
5704 |
老爺知 |
388,617 |
17,720 |
21,385 |
22,914 |
-17.13% |
-22.66% |
112,909 |
185,815 |
-39.23% |
8077 |
洛基 |
219,457 |
92,235 |
87,636 |
81,144 |
5.24% |
13.66% |
442,204 |
441,145 |
0.24% |
9978 |
長榮空廚 |
1,537,305 |
557,411 |
555,503 |
496,984 |
0.34% |
12.15% |
2,731,535 |
2,435,258 |
12.16% |
(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 |
107,576 |
110,483 |
95,695 |
-2.63% |
12.41% |
553,248 |
520,792 |
6.23% |
2705 |
六褔 |
1,913,128 |
182,452 |
192,009 |
141,159 |
-4.97% |
29.25% |
892,969 |
803,523 |
11.13% |
5701 |
劍湖山 |
1,430,000 |
34,330 |
44,570 |
28,678 |
-22.97% |
19.70% |
221,323 |
194,320 |
13.89% |
(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 |
531,652 |
479,095 |
522,659 |
10.97% |
1.72% |
2,480,399 |
2,498,265 |
-0.71% |
1268 |
漢來美食 |
427,237 |
539,221 |
410,440 |
444,039 |
31.37% |
21.43% |
2,685,120 |
2,509,844 |
6.98% |
1269 |
乾杯 |
193,500 |
390,844 |
343,446 |
375,408 |
13.80% |
4.11% |
1,884,066 |
1,870,483 |
0.72% |
2726 |
雅茗-KY |
357,852 |
54,065 |
54,231 |
48,581 |
-0.30% |
11.28% |
254,589 |
220,037 |
15.70% |
2723 |
美食-KY |
1,800,000 |
1,580,139 |
1,619,953 |
1,632,809 |
-2.45% |
-3.22% |
8,036,961 |
7,822,937 |
2.73% |
2727 |
王品 |
769,879 |
2,050,694 |
1,703,297 |
1,903,246 |
20.39% |
7.74% |
9,674,762 |
9,158,154 |
5.68% |
2729 |
瓦城 |
313,042 |
545,398 |
437,403 |
508,105 |
24.69% |
7.33% |
2,579,727 |
2,496,270 |
3.34% |
2732 |
六角 |
464,476 |
350,007 |
327,669 |
327,594 |
6.81% |
6.84% |
1,610,971 |
1,653,771 |
-2.58% |
2740 |
天蔥 |
231,855 |
9,951 |
10,124 |
16,177 |
-1.70% |
-38.48% |
67,749 |
78,801 |
-14.02% |
2751 |
王座 |
170,000 |
130,270 |
119,209 |
107,301 |
9.27% |
21.40% |
613,575 |
553,833 |
10.78% |
2752 |
豆府 |
262,674 |
335,950 |
303,424 |
281,500 |
10.71% |
19.34% |
1,640,823 |
1,410,753 |
16.30% |
2753 |
八方雲集 |
663,448 |
706,117 |
705,278 |
651,705 |
0.11% |
8.34% |
3,588,744 |
3,189,536 |
12.51% |
2754 |
亞洲藏壽司 |
467,172 |
519,767 |
423,830 |
375,304 |
22.63% |
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