凱悅酒店集團H
紐約證券 · USD
140.97
-3.85
(-2.66%)
收盤 08/01 03:59 (UTC+8)
盤後
0
0
(0%)
08/01 03:59 (UTC+8)
凱悅酒店集團H
140.97
-3.85
(-2.66%)
財務數據
損益表
- 15.88
- 16.80
- 17.05
- 16.22
- 16.60
- 17.14
- 17.03
- 16.29
- 16.02
- 17.18
- 3.05
- 5.79
- 1.49
- -4.87
- 2.34
- 3.25
- -0.64
- -4.35
- -1.66
- 7.24
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,718,000 | 1,602,000 | 1,629,000 | 1,703,000 | 1,714,000 | 1,660,000 | 1,622,000 | 1,705,000 | 1,680,000 | 1,588,000 |
營業成本 | 1,386,000 | 1,294,000 | 1,310,000 | 1,342,000 | 1,405,000 | -2,632,000 | -1,685,000 | -663,000 | 338,000 | 312,000 |
營業毛利 | 332,000 | 308,000 | 319,000 | 361,000 | 309,000 | 4,292,000 | 3,307,000 | 2,368,000 | 1,342,000 | 1,276,000 |
營業費用 | - | - | - | - | 268,000 | 4,265,000 | 3,188,000 | 2,261,000 | 1,266,000 | 1,215,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 126,000 | 136,000 | 126,000 | 117,000 | 172,000 | 4,196,000 | 3,111,000 | 2,166,000 | 1,168,000 | 1,109,000 |
非經常性項目費用 | 23,000 | 16,000 | 8,000 | 10,000 | 4,000 | -31,000 | -23,000 | -4,000 | - | - |
其他營業費用 | 80,000 | 76,000 | 81,000 | 84,000 | 92,000 | 100,000 | 100,000 | 99,000 | 98,000 | 106,000 |
營業利益 | 103,000 | 80,000 | 104,000 | 150,000 | 41,000 | 27,000 | 119,000 | 107,000 | 76,000 | 61,000 |
其他收入及費用 | 27,000 | -75,000 | 567,000 | 382,000 | 463,000 | 27,000 | 16,000 | 20,000 | 64,000 | 21,000 |
利息費用 | 66,000 | 52,000 | 50,000 | 40,000 | 38,000 | 40,000 | 41,000 | 31,000 | 33,000 | 34,000 |
稅前純益 | 52,000 | -48,000 | 608,000 | 462,000 | 541,000 | 9,000 | 101,000 | 95,000 | 105,000 | 59,000 |
所得稅 | 28,000 | 8,000 | 137,000 | 103,000 | 19,000 | -17,000 | 33,000 | 27,000 | 47,000 | -235,000 |
稅後純益 | 20,000 | -56,000 | 471,000 | 359,000 | 522,000 | 26,000 | 68,000 | 68,000 | 58,000 | 294,000 |
基本每股稅後盈餘(元) | 0.20 | -0.58 | 4.75 | 3.55 | 5.08 | 0.26 | 0.65 | 0.64 | 0.55 | 2.74 |
稀釋每股稅後盈餘(元) | 0.19 | -0.39 | 4.62 | 3.49 | 4.93 | 0.25 | 0.64 | 0.63 | 0.53 | 2.65 |
基本平均股數(千股) | 95980.00 | 96200.00 | 99149.00 | 101112.00 | 102777.00 | 103200.00 | 104335.00 | 105533.00 | 106389.00 | 107200.00 |
稀釋平均股數(千股) | 98063.00 | 96200.00 | 101685.00 | 103699.00 | 105903.00 | 106100.00 | 106859.00 | 107980.00 | 108930.00 | 109400.00 |
還原基本每股稅後盈餘(元) | 0.20 | -0.58 | 4.75 | 3.55 | 5.08 | 0.26 | 0.65 | 0.64 | 0.55 | 2.74 |
還原稀釋每股稅後盈餘(元) | 0.19 | -0.39 | 4.62 | 3.49 | 4.93 | 0.25 | 0.64 | 0.63 | 0.53 | 2.65 |
還原基本平均股數(千股) | 95,980 | 96,200 | 99,149 | 101,112 | 102,777 | 103,200 | 104,335 | 105,533 | 106,389 | 107,200 |
還原稀釋平均股數(千股) | 98,063 | 96,200 | 101,685 | 103,699 | 105,903 | 106,100 | 106,859 | 107,980 | 108,930 | 109,400 |
EBITDA(千元) | 233,000 | 97,000 | 757,000 | 610,000 | 712,000 | 178,000 | 265,000 | 250,000 | 276,000 | 223,000 |