MARRIOTT VACATIONS WORLDWIDEVAC
紐約證券 · USD
109.31
-3.62
(-3.21%)
收盤 10/24 03:59 (UTC+8)
10/24 03:59 (UTC+8)
MARRIOTT VACATIONS WORLDWIDEVAC
109.31
-3.62
(-3.21%)
財務數據
損益表
- 11.95
- 11.40
- 13.05
- 13.27
- 12.00
- 12.46
- 12.63
- 13.23
- 12.57
- 13.20
- 0.08
- -4.60
- 14.47
- 1.69
- -9.57
- 3.83
- 1.36
- 4.75
- -4.99
- 5.01
- 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 | 1,320,000 | 1,257,000 | 1,323,000 | 1,263,000 | 1,246,000 | 1,200,000 | 1,327,000 | 1,305,000 | 1,140,000 | 1,195,000 |
營業成本 | 746,000 | 777,000 | 821,000 | 788,000 | 731,000 | 691,000 | 816,000 | 800,000 | 681,000 | 701,000 |
營業毛利 | 574,000 | 480,000 | 502,000 | 475,000 | 515,000 | 509,000 | 511,000 | 505,000 | 459,000 | 494,000 |
營業費用 | 413,000 | 392,000 | 953,000 | 442,000 | 403,000 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 353,000 | 322,000 | 330,000 | 340,000 | 288,000 | 295,000 | 306,000 | 290,000 | 280,000 | 286,000 |
非經常性項目費用 | 28,000 | 36,000 | 588,000 | 64,000 | 77,000 | 47,000 | 65,000 | 31,000 | 42,000 | 33,000 |
其他營業費用 | 32,000 | 34,000 | 35,000 | 38,000 | 38,000 | 38,000 | 37,000 | 36,000 | 35,000 | 38,000 |
營業利益 | 161,000 | 88,000 | -451,000 | 33,000 | 112,000 | 129,000 | 103,000 | 148,000 | 102,000 | 137,000 |
其他收入及費用 | -4,000 | 1,000 | -1,000 | 11,000 | 24,000 | 13,000 | -5,000 | 10,000 | -11,000 | -16,000 |
利息費用 | 43,000 | 44,000 | 44,000 | 43,000 | 42,000 | 40,000 | 39,000 | 40,000 | 43,000 | 40,000 |
稅前純益 | 114,000 | 45,000 | -496,000 | 1,000 | 94,000 | 102,000 | 59,000 | 118,000 | 48,000 | 81,000 |
所得稅 | 37,000 | 23,000 | -65,000 | 3,000 | 25,000 | 45,000 | 10,000 | 34,000 | 10,000 | 35,000 |
稅後純益 | 77,000 | 22,000 | -431,000 | -2,000 | 69,000 | 56,000 | 50,000 | 84,000 | 37,000 | 47,000 |
基本每股稅後盈餘(元) | 2.21 | 0.64 | -12.43 | -0.07 | 1.98 | 1.60 | 1.42 | 2.38 | 1.04 | 1.32 |
稀釋每股稅後盈餘(元) | 2.18 | 0.64 | -12.11 | 0.04 | 1.77 | 1.46 | 1.30 | 2.11 | 0.98 | 1.22 |
基本平均股數(千股) | 34800.00 | 34500.00 | 34700.00 | 34900.00 | 34900.00 | 35100.00 | 35200.00 | 35300.00 | 35400.00 | 35500.00 |
稀釋平均股數(千股) | 38200.00 | 34800.00 | 34700.00 | 34900.00 | 41700.00 | 42000.00 | 42100.00 | 42100.00 | 42200.00 | 42200.00 |
還原基本每股稅後盈餘(元) | 2.21 | 0.64 | -12.43 | -0.07 | 1.98 | 1.60 | 1.42 | 2.38 | 1.04 | 1.32 |
還原稀釋每股稅後盈餘(元) | 2.18 | 0.64 | -12.11 | 0.04 | 1.77 | 1.46 | 1.30 | 2.11 | 0.98 | 1.22 |
還原基本平均股數(千股) | 34,800 | 34,500 | 34,700 | 34,900 | 34,900 | 35,100 | 35,200 | 35,300 | 35,400 | 35,500 |
還原稀釋平均股數(千股) | 38,200 | 34,800 | 34,700 | 34,900 | 41,700 | 42,000 | 42,100 | 42,100 | 42,200 | 42,200 |
EBITDA(千元) | 195,000 | 128,000 | -411,000 | 88,000 | 181,000 | 184,000 | 142,000 | 199,000 | 135,000 | 165,000 |