MARRIOTT VACATIONS WORLDWIDEVAC
紐約證券 · USD
73.51
-0.96
(-1.29%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
MARRIOTT VACATIONS WORLDWIDEVAC
73.51
-0.96
(-1.29%)
財務數據
損益表
- 11.88
- 11.69
- 11.78
- 11.86
- 11.94
- 11.95
- 11.40
- 13.05
- 13.27
- 12.00
- -5.11
- -0.60
- 0.77
- 0.68
- 0.67
- 0.08
- -4.60
- 14.47
- 1.69
- -9.57
- 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 | 1,200,000 | 1,327,000 | 1,305,000 | 1,140,000 | 1,195,000 | 1,194,000 | 1,186,000 | 1,178,000 | 1,169,000 | 1,188,000 |
營業成本 | 691,000 | 816,000 | 800,000 | 681,000 | 701,000 | 698,000 | 757,000 | 668,000 | 669,000 | 657,000 |
營業毛利 | 509,000 | 511,000 | 505,000 | 459,000 | 494,000 | 496,000 | 429,000 | 510,000 | 500,000 | 531,000 |
營業費用 | 380,000 | 408,000 | 357,000 | 357,000 | - | 394,000 | 324,000 | 335,000 | 346,000 | 335,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 295,000 | 306,000 | 290,000 | 280,000 | 286,000 | 289,000 | 259,000 | 270,000 | 278,000 | 266,000 |
非經常性項目費用 | 47,000 | 65,000 | 31,000 | 42,000 | 33,000 | 69,000 | 32,000 | 31,000 | 36,000 | 35,000 |
其他營業費用 | 38,000 | 37,000 | 36,000 | 35,000 | 38,000 | 36,000 | 33,000 | 34,000 | 32,000 | 34,000 |
營業利益 | 129,000 | 103,000 | 148,000 | 102,000 | 137,000 | 102,000 | 105,000 | 175,000 | 154,000 | 196,000 |
其他收入及費用 | 13,000 | -5,000 | 10,000 | -11,000 | -16,000 | 1,000 | -3,000 | 1,000 | 8,000 | -24,000 |
利息費用 | 40,000 | 39,000 | 40,000 | 43,000 | 40,000 | 39,000 | 36,000 | 36,000 | 34,000 | 27,000 |
稅前純益 | 102,000 | 59,000 | 118,000 | 48,000 | 81,000 | 64,000 | 66,000 | 140,000 | 128,000 | 145,000 |
所得稅 | 45,000 | 10,000 | 34,000 | 10,000 | 35,000 | 31,000 | 24,000 | 50,000 | 41,000 | 57,000 |
稅後純益 | 56,000 | 50,000 | 84,000 | 37,000 | 47,000 | 35,000 | 42,000 | 90,000 | 87,000 | 88,000 |
基本每股稅後盈餘(元) | 1.60 | 1.42 | 2.38 | 1.04 | 1.32 | 0.98 | 1.16 | 2.46 | 2.32 | 2.14 |
稀釋每股稅後盈餘(元) | 1.46 | 1.30 | 2.11 | 0.98 | 1.22 | 0.95 | 1.10 | 2.17 | 2.06 | 2.09 |
基本平均股數(千股) | 35100.00 | 35200.00 | 35300.00 | 35400.00 | 35500.00 | 35600.00 | 36400.00 | 36900.00 | 37400.00 | 38200.00 |
稀釋平均股數(千股) | 42000.00 | 42100.00 | 42100.00 | 42200.00 | 42200.00 | 42500.00 | 43300.00 | 43800.00 | 44400.00 | 43000.00 |
還原基本每股稅後盈餘(元) | 1.60 | 1.42 | 2.38 | 1.04 | 1.32 | 0.98 | 1.16 | 2.46 | 2.32 | 2.14 |
還原稀釋每股稅後盈餘(元) | 1.46 | 1.30 | 2.11 | 0.98 | 1.22 | 0.95 | 1.10 | 2.17 | 2.06 | 2.09 |
還原基本平均股數(千股) | 35,100 | 35,200 | 35,300 | 35,400 | 35,500 | 35,600 | 36,400 | 36,900 | 37,400 | 38,200 |
還原稀釋平均股數(千股) | 42,000 | 42,100 | 42,100 | 42,200 | 42,200 | 42,500 | 43,300 | 43,800 | 44,400 | 43,000 |
EBITDA(千元) | 184,000 | 142,000 | 199,000 | 135,000 | 165,000 | 147,000 | 140,000 | 215,000 | 201,000 | 211,000 |