萬豪國際集團MAR
那斯達克 · USD
319.55
-6.83
(-2.09%)
盤中 03/13 12:52 (UTC+8)
03/13 12:52 (UTC+8)
萬豪國際集團MAR
319.55
-6.83
(-2.09%)
財務數據
損益表
- 59.28
- 60.95
- 59.77
- 64.39
- 62.55
- 64.29
- 62.63
- 67.44
- 64.89
- 66.90
- -2.42
- 2.82
- -1.94
- 7.73
- -2.86
- 2.78
- -2.58
- 7.68
- -3.78
- 3.10
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 6,690,000 | 6,489,000 | 6,744,000 | 6,263,000 | 6,429,000 | 6,255,000 | 6,439,000 | 5,977,000 | 6,095,000 | 5,928,000 |
營業成本 | 5,679,000 | 5,065,000 | 5,202,000 | 5,018,000 | 5,290,000 | 4,981,000 | 4,941,000 | 4,787,000 | 4,988,000 | 4,531,000 |
營業毛利 | 1,011,000 | 1,424,000 | 1,542,000 | 1,245,000 | 1,139,000 | 1,274,000 | 1,498,000 | 1,190,000 | 1,107,000 | 1,397,000 |
營業費用 | 234,000 | 244,000 | 306,000 | 297,000 | 387,000 | 330,000 | - | 314,000 | 389,000 | 298,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 146,000 | 234,000 | 245,000 | 245,000 | 289,000 | 276,000 | 248,000 | 261,000 | 330,000 | 239,000 |
非經常性項目費用 | 29,000 | -40,000 | 8,000 | 1,000 | 52,000 | 9,000 | 8,000 | 8,000 | 8,000 | 13,000 |
其他營業費用 | 59,000 | 50,000 | 53,000 | 51,000 | 46,000 | 45,000 | 47,000 | 45,000 | 51,000 | 46,000 |
營業利益 | 777,000 | 1,180,000 | 1,236,000 | 948,000 | 752,000 | 944,000 | 1,195,000 | 876,000 | 718,000 | 1,099,000 |
其他收入及費用 | 12,000 | 15,000 | 17,000 | 7,000 | 26,000 | 18,000 | 13,000 | 14,000 | 16,000 | 35,000 |
利息費用 | 208,000 | 206,000 | 203,000 | 192,000 | 180,000 | 179,000 | 173,000 | 163,000 | 153,000 | 146,000 |
稅前純益 | 582,000 | 994,000 | 1,054,000 | 764,000 | 598,000 | 786,000 | 1,040,000 | 727,000 | 581,000 | 989,000 |
所得稅 | 137,000 | 266,000 | 291,000 | 99,000 | 143,000 | 202,000 | 268,000 | 163,000 | -267,000 | 237,000 |
稅後純益 | 445,000 | 728,000 | 763,000 | 665,000 | 455,000 | 584,000 | 772,000 | 564,000 | 848,000 | 752,000 |
基本每股稅後盈餘(元) | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.08 | 2.70 | 1.94 | 2.88 | 2.52 |
稀釋每股稅後盈餘(元) | 1.67 | 2.67 | 2.78 | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 | 2.86 | 2.51 |
基本平均股數(千股) | 268500.00 | 271800.00 | 274200.00 | 276900.00 | 278900.00 | 281500.00 | 285800.00 | 290400.00 | 294300.00 | 298600.00 |
稀釋平均股數(千股) | 269400.00 | 272500.00 | 274700.00 | 277700.00 | 280100.00 | 282400.00 | 286700.00 | 291600.00 | 295600.00 | 298600.00 |
還原基本每股稅後盈餘(元) | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.08 | 2.70 | 1.94 | 2.88 | 2.52 |
還原稀釋每股稅後盈餘(元) | 1.67 | 2.67 | 2.78 | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 | 2.86 | 2.51 |
還原基本平均股數(千股) | 268,500 | 271,800 | 274,200 | 276,900 | 278,900 | 281,500 | 285,800 | 290,400 | 294,300 | 298,600 |
還原稀釋平均股數(千股) | 269,400 | 272,500 | 274,700 | 277,700 | 280,100 | 282,400 | 286,700 | 291,600 | 295,600 | 298,600 |
EBITDA(千元) | 967,000 | 1,343,000 | 1,400,000 | 1,092,000 | 907,000 | 1,036,000 | 1,239,000 | 958,000 | 807,000 | 1,204,000 |