萬豪國際集團MAR
那斯達克 · USD
331.52
+2.73
(+0.83%)
收盤 09/10 03:59 (UTC+8)
09/10 03:59 (UTC+8)
萬豪國際集團MAR
331.52
+2.73
(+0.83%)
財務數據
損益表
- 59.77
- 64.39
- 62.55
- 64.29
- 62.63
- 67.44
- 64.89
- 66.90
- 66.54
- 70.71
- -1.94
- 7.73
- -2.86
- 2.78
- -2.58
- 7.68
- -3.78
- 3.10
- -0.54
- 6.27
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 7,071,000 | 6,654,000 | 6,690,000 | 6,489,000 | 6,744,000 | 6,263,000 | 6,429,000 | 6,255,000 | 6,439,000 | 5,977,000 |
營業成本 | 5,517,000 | 5,313,000 | 5,679,000 | 4,994,000 | 5,166,000 | 5,018,000 | 5,290,000 | 4,981,000 | 4,941,000 | 4,787,000 |
營業毛利 | 1,554,000 | 1,341,000 | 1,011,000 | 1,495,000 | 1,578,000 | 1,245,000 | 1,139,000 | 1,274,000 | 1,498,000 | 1,190,000 |
營業費用 | 325,000 | 277,000 | 234,000 | 315,000 | 342,000 | 297,000 | 387,000 | 330,000 | - | 314,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 220,000 | 219,000 | 146,000 | 305,000 | 281,000 | 245,000 | 289,000 | 276,000 | 248,000 | 261,000 |
非經常性項目費用 | -10,000 | 4,000 | 29,000 | -40,000 | 8,000 | 1,000 | 52,000 | 9,000 | 8,000 | 8,000 |
其他營業費用 | 115,000 | 54,000 | 59,000 | 50,000 | 53,000 | 51,000 | 46,000 | 45,000 | 47,000 | 45,000 |
營業利益 | 1,219,000 | 1,064,000 | 777,000 | 1,180,000 | 1,236,000 | 948,000 | 752,000 | 944,000 | 1,195,000 | 876,000 |
其他收入及費用 | 31,000 | 13,000 | 12,000 | 15,000 | 17,000 | 7,000 | 26,000 | 18,000 | 13,000 | 14,000 |
利息費用 | 221,000 | 214,000 | 208,000 | 206,000 | 203,000 | 192,000 | 180,000 | 179,000 | 173,000 | 163,000 |
稅前純益 | 1,044,000 | 858,000 | 582,000 | 994,000 | 1,054,000 | 764,000 | 598,000 | 786,000 | 1,040,000 | 727,000 |
所得稅 | 278,000 | 210,000 | 137,000 | 266,000 | 291,000 | 99,000 | 143,000 | 202,000 | 268,000 | 163,000 |
稅後純益 | 766,000 | 648,000 | 445,000 | 728,000 | 763,000 | 665,000 | 455,000 | 584,000 | 772,000 | 564,000 |
基本每股稅後盈餘(元) | 2.90 | 2.44 | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.08 | 2.70 | 1.94 |
稀釋每股稅後盈餘(元) | 2.89 | 2.43 | 1.67 | 2.67 | 2.78 | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 |
基本平均股數(千股) | 263900.00 | 266100.00 | 268500.00 | 271800.00 | 274200.00 | 276900.00 | 278900.00 | 281500.00 | 285800.00 | 290400.00 |
稀釋平均股數(千股) | 264500.00 | 266800.00 | 269400.00 | 272500.00 | 274700.00 | 277700.00 | 280100.00 | 282400.00 | 286700.00 | 291600.00 |
還原基本每股稅後盈餘(元) | 2.90 | 2.44 | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.08 | 2.70 | 1.94 |
還原稀釋每股稅後盈餘(元) | 2.89 | 2.43 | 1.67 | 2.67 | 2.78 | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 |
還原基本平均股數(千股) | 263,900 | 266,100 | 268,500 | 271,800 | 274,200 | 276,900 | 278,900 | 281,500 | 285,800 | 290,400 |
還原稀釋平均股數(千股) | 264,500 | 266,800 | 269,400 | 272,500 | 274,700 | 277,700 | 280,100 | 282,400 | 286,700 | 291,600 |
EBITDA(千元) | 1,487,000 | 1,234,000 | 967,000 | 1,343,000 | 1,400,000 | 1,092,000 | 907,000 | 1,036,000 | 1,239,000 | 958,000 |