24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 36,289 | 35,995 | 35,146 | 34,106 | 33,135 | 32,023 | 31,190 | 29,864 | 28,091 | 26,437 | 24,807 | 23,668 | 22,929 | 22,236 | 21,647 | 21,369 | 23,601 | 26,297 | 29,580 | 32,493 | 32,917 | 32,868 | 32,831 | 32,865 | 32,815 | 32,815 | 32,216 | 31,375 | 30,440 | 29,368 | 28,482 | 28,184 | 27,810 | 28,447 | 29,900 | 31,746 | 35,475 | 40,371 | 44,545 | 47,589 |
매출원가 | 28,829 | 28,700 | 28,055 | 27,295 | 26,572 | 25,686 | 25,136 | 24,202 | 22,930 | 21,759 | 20,579 | 19,779 | 19,271 | 18,962 | 18,724 | 18,881 | 21,000 | 23,299 | 26,060 | 28,387 | 28,720 | 28,761 | 28,700 | 28,627 | 28,478 | 28,505 | 27,978 | 27,267 | 26,543 | 25,534 | 25,028 | 25,025 | 24,409 | 24,509 | 25,016 | 25,687 | 28,321 | 31,720 | 34,611 | 36,744 |
매출총이익 | 7,460 | 7,295 | 7,091 | 6,811 | 6,563 | 6,337 | 6,054 | 5,662 | 5,161 | 4,678 | 4,228 | 3,889 | 3,658 | 3,274 | 2,923 | 2,488 | 2,601 | 2,998 | 3,520 | 4,106 | 4,197 | 4,107 | 4,131 | 4,238 | 4,337 | 4,310 | 4,238 | 4,108 | 3,897 | 3,834 | 3,454 | 3,159 | 3,401 | 3,938 | 4,884 | 6,059 | 7,154 | 8,651 | 9,934 | 10,845 |
판매관리비 | 385 | 401 | 392 | 394 | 364 | 367 | 380 | 370 | 376 | 385 | 371 | 355 | 339 | 303 | 308 | 319 | 365 | 422 | 457 | 490 | 474 | 460 | 445 | 445 | 444 | 439 | 449 | 445 | 432 | 421 | 398 | 391 | 403 | 437 | 467 | 484 | 494 | 483 | 486 | 489 |
연구개발비 | 749 | 744 | 743 | 718 | 711 | 701 | 675 | 666 | 634 | 600 | 580 | 560 | 554 | 537 | 534 | 542 | 580 | 642 | 681 | 718 | 717 | 706 | 707 | 703 | 702 | 716 | 728 | 749 | 787 | 858 | 922 | 983 | 1,012 | 1,025 | 1,045 | 1,067 | 1,094 | 1,143 | 1,171 | 1,201 |
영업이익 | 5,804 | 5,869 | 5,773 | 5,643 | 5,443 | 5,269 | 4,999 | 4,626 | 4,151 | 3,693 | 3,277 | 2,974 | 2,765 | 2,372 | 1,669 | -2,509 | -11,002 | -11,119 | -23,013 | -18,773 | -10,142 | -9,923 | 2,807 | 2,734 | 2,835 | 175 | 32 | -522 | -841 | 1,157 | 697 | -1,819 | -1,535 | -2,506 | -1,522 | 2,372 | 2,991 | 4,813 | 6,065 | 6,943 |
EBITDA | 8,585 | 8,578 | 8,417 | 8,233 | 8,025 | 7,887 | 7,574 | 7,404 | 6,857 | 6,273 | 5,835 | 5,230 | 4,986 | 4,762 | 4,085 | 8 | -8,201 | -7,955 | -19,538 | -14,968 | -6,250 | -5,988 | 6,740 | 6,611 | 6,716 | 3,875 | 3,832 | 3,428 | 3,228 | 5,304 | 4,873 | 2,455 | 2,699 | 1,693 | 2,711 | 6,536 | 7,242 | 9,167 | 10,443 | 11,071 |
영업외이익 | 380 | 360 | 337 | 334 | 342 | 421 | 423 | 652 | 610 | 493 | 474 | 179 | 148 | 264 | 230 | 247 | 267 | 366 | 365 | 357 | 333 | 306 | 321 | 336 | 364 | 170 | 198 | 220 | 224 | 219 | 209 | 201 | 200 | 234 | 240 | 233 | 236 | 227 | 246 | -147 |
법인세 | 1,093 | 1,109 | 1,079 | 1,049 | 1,007 | 987 | 943 | 879 | 779 | 660 | 574 | 491 | 446 | 391 | 281 | -17 | -812 | -792 | -1,409 | -1,111 | -311 | -321 | 406 | 413 | 447 | 409 | 401 | 393 | 330 | 250 | 139 | -327 | -278 | -372 | -132 | 538 | 746 | 1,256 | 1,562 | 1,766 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205 |
순이익 | 4,461 | 4,478 | 4,415 | 4,336 | 4,203 | 4,154 | 3,938 | 3,864 | 3,441 | 2,977 | 2,620 | 2,092 | 1,881 | 1,654 | 1,022 | -2,843 | -10,518 | -10,559 | -21,860 | -17,934 | -10,137 | -9,931 | 2,096 | 2,034 | 2,138 | -655 | -754 | -1,258 | -1,505 | 545 | 176 | -1,910 | -1,687 | -2,499 | -1,686 | 1,598 | 2,072 | 3,390 | 4,350 | 4,821 |
24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 3,544 | 3,086 | 2,953 | 2,788 | 2,900 | 2,488 | 1,930 | 1,501 | 1,655 | 2,180 | 1,893 | 1,600 | 1,757 | 1,569 | 1,439 | 1,268 | 844 | 1,219 | 1,462 | 1,375 | 1,137 | 1,183 | 1,466 | 1,230 | 1,433 | 1,493 | 1,461 | 1,865 | 1,799 | 1,690 | 1,903 | 1,902 | 2,929 | 3,441 | 2,947 | 2,080 | 2,793 | 3,172 | 3,541 | 2,121 |
단기투자 | 1,125 | 1,376 | 1,050 | 703 | 1,089 | 1,247 | 1,264 | 1,003 | 1,239 | 1,429 | 923 | 1,049 | 1,382 | 1,373 | 1,243 | 1,642 | 2,162 | 2,618 | 2,127 | 1,969 | 1,030 | 1,109 | 882 | 925 | 1,344 | 1,361 | 1,588 | 2,300 | 3,290 | 3,262 | 4,315 | 5,451 | 6,328 | 7,315 | 8,245 | 12,352 | 10,241 | 3,433 | 3,733 | 4,682 |
매출채권등 | 8,011 | 8,260 | 8,605 | 8,222 | 7,812 | 8,049 | 7,675 | 7,578 | 6,766 | 6,650 | 6,247 | 5,713 | 5,315 | 5,349 | 5,347 | 5,269 | 5,247 | 5,552 | 5,808 | 7,486 | 7,747 | 8,332 | 8,471 | 8,171 | 7,881 | 8,409 | 8,606 | 8,472 | 8,084 | 9,436 | 8,925 | 8,636 | 9,387 | 9,565 | 9,374 | 8,382 | 8,780 | 9,372 | 9,569 | 10,443 |
재고자산 | 4,375 | 4,573 | 4,504 | 4,549 | 4,387 | 4,305 | 4,360 | 4,286 | 3,999 | 4,143 | 3,968 | 3,719 | 3,272 | 3,296 | 3,267 | 3,303 | 3,354 | 3,542 | 3,601 | 4,148 | 4,130 | 4,341 | 4,389 | 4,224 | 4,010 | 4,108 | 4,120 | 4,174 | 4,046 | 4,308 | 4,338 | 4,288 | 4,225 | 4,572 | 5,001 | 3,612 | 3,756 | 4,228 | 4,581 | 4,666 |
장기투자 | 1,635 | 1,744 | 1,678 | 1,606 | 1,624 | 1,622 | 1,601 | 1,554 | 1,581 | 1,762 | 1,767 | 1,955 | 2,044 | 2,110 | 2,035 | 2,090 | 2,061 | 1,436 | 1,484 | 1,515 | 1,565 | 1,335 | 1,558 | 1,544 | 1,538 | 1,497 | 1,487 | 1,483 | 1,519 | 1,481 | 1,566 | 1,720 | 1,481 | 1,637 | 1,662 | 3,742 | 3,729 | 3,798 | 3,831 | 3,708 |
유형자산 | 7,359 | 7,360 | 7,335 | 7,253 | 7,240 | 6,875 | 6,804 | 6,691 | 6,607 | 6,407 | 6,386 | 6,354 | 6,429 | 6,375 | 6,473 | 6,620 | 6,826 | 7,396 | 7,729 | 8,550 | 9,270 | 9,605 | 11,359 | 11,533 | 11,679 | 11,739 | 11,504 | 11,556 | 11,576 | 12,338 | 12,358 | 12,507 | 12,821 | 13,004 | 13,226 | 13,259 | 13,415 | 14,554 | 14,848 | 15,135 |
무형자산 | 17,605 | 17,681 | 17,728 | 17,253 | 17,323 | 16,023 | 16,085 | 16,134 | 15,974 | 16,033 | 16,111 | 16,136 | 16,201 | 16,255 | 16,298 | 16,673 | 16,435 | 16,885 | 16,932 | 17,153 | 23,699 | 23,987 | 34,012 | 34,140 | 34,259 | 34,703 | 34,899 | 35,044 | 35,199 | 35,645 | 35,736 | 35,877 | 35,918 | 35,836 | 35,500 | 21,308 | 21,200 | 21,100 | 20,963 | 20,937 |
이연세자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 391 | 208 | 208 | 150 | 168 | 156 |
기타자산 | 5,281 | 5,695 | 5,520 | 5,482 | 5,582 | 5,204 | 5,107 | 5,108 | 5,314 | 5,489 | 5,532 | 5,441 | 5,111 | 4,711 | 4,806 | 5,171 | 5,505 | 5,385 | 5,524 | 6,243 | 7,734 | 8,098 | 8,454 | 8,554 | 8,363 | 6,736 | 6,491 | 6,584 | 6,474 | 5,409 | 5,721 | 5,794 | 4,867 | 4,833 | 4,825 | 4,198 | 3,883 | 3,535 | 3,519 | 3,563 |
자산총계 | 48,935 | 49,775 | 49,373 | 47,856 | 47,957 | 45,813 | 44,826 | 43,855 | 43,135 | 44,093 | 42,827 | 41,967 | 41,511 | 41,038 | 40,908 | 42,036 | 42,434 | 44,066 | 44,667 | 48,594 | 56,312 | 57,990 | 70,591 | 70,321 | 70,507 | 70,046 | 70,156 | 71,478 | 71,987 | 73,569 | 74,862 | 76,175 | 77,956 | 80,594 | 81,171 | 69,141 | 68,005 | 63,342 | 64,753 | 65,411 |
매입채무등 | 10,375 | 10,346 | 10,099 | 10,051 | 10,904 | 9,222 | 8,938 | 8,700 | 9,121 | 9,034 | 8,528 | 8,638 | 8,382 | 7,615 | 7,635 | 7,956 | 8,442 | 9,201 | 9,824 | 10,168 | 10,663 | 10,364 | 9,851 | 9,702 | 10,223 | 9,419 | 9,367 | 9,598 | 10,036 | 9,715 | 9,444 | 9,408 | 10,016 | 9,439 | 9,494 | 6,725 | 7,727 | 7,186 | 7,479 | 8,469 |
차입금 | 12,074 | 12,923 | 13,189 | 12,170 | 11,965 | 13,145 | 13,335 | 12,838 | 12,226 | 13,351 | 13,847 | 14,086 | 14,195 | 15,395 | 15,723 | 16,583 | 16,886 | 17,763 | 17,366 | 16,642 | 15,294 | 16,673 | 17,076 | 16,548 | 16,051 | 17,374 | 17,601 | 18,112 | 18,199 | 17,160 | 18,824 | 18,987 | 19,616 | 21,277 | 21,623 | 21,487 | 18,999 | 12,248 | 13,341 | 12,726 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 1,049 | 1,059 | 1,002 | 1,102 | 1,134 | 1,092 | 1,042 | 1,232 | 1,063 | 1,024 | 983 | 1,017 | 973 | 907 | 924 | 983 | 1,034 | 974 | 1,096 | 1,157 | 1,700 | 1,669 | 2,453 | 2,569 | 2,596 | 2,794 | 2,805 | 2,890 | 2,873 | 3,203 | 3,159 | 3,123 | 3,068 | 3,714 | 3,674 | 2,192 | 2,278 | 2,701 | 2,757 | 2,994 |
기타부채 | 3,087 | 2,719 | 2,803 | 2,610 | 2,595 | 2,647 | 2,577 | 2,705 | 2,736 | 3,173 | 2,844 | 2,587 | 2,675 | 3,456 | 3,567 | 3,542 | 3,583 | 3,759 | 3,925 | 4,644 | 4,479 | 4,957 | 4,938 | 4,978 | 5,051 | 3,511 | 3,486 | 3,552 | 3,618 | 3,481 | 3,483 | 3,603 | 3,727 | 3,590 | 3,401 | 3,075 | 3,096 | 3,028 | 2,991 | 3,356 |
부채총계 | 26,585 | 27,047 | 27,093 | 25,933 | 26,598 | 26,106 | 25,892 | 25,475 | 25,146 | 26,582 | 26,202 | 26,328 | 26,225 | 27,373 | 27,849 | 29,064 | 29,945 | 31,697 | 32,211 | 32,611 | 32,136 | 33,663 | 34,318 | 33,797 | 33,921 | 33,098 | 33,259 | 34,152 | 34,726 | 33,559 | 34,910 | 35,121 | 36,427 | 38,020 | 38,192 | 33,479 | 32,100 | 25,163 | 26,568 | 27,545 |
자본금+ 자본잉여금 |
9,685 | 10,114 | 10,428 | 10,813 | 10,946 | 10,561 | 10,520 | 10,705 | 10,821 | 10,691 | 10,545 | 10,454 | 10,375 | 10,284 | 10,139 | 10,065 | 9,937 | 9,866 | 9,705 | 9,603 | 9,447 | 9,371 | 9,210 | 9,244 | 9,126 | 9,134 | 9,029 | 9,061 | 8,926 | 8,897 | 8,794 | 9,083 | 9,251 | 9,252 | 9,199 | -920 | -679 | -381 | -85 | 272 |
이익잉여금 | 16,395 | 15,687 | 14,890 | 14,172 | 13,497 | 12,742 | 11,974 | 11,296 | 10,719 | 9,904 | 9,244 | 8,532 | 8,199 | 7,775 | 7,399 | 7,142 | 7,018 | 6,818 | 7,073 | 10,681 | 18,751 | 19,111 | 31,186 | 31,386 | 31,658 | 31,712 | 31,760 | 32,022 | 32,190 | 35,136 | 35,284 | 36,052 | 36,470 | 37,370 | 37,889 | 40,745 | 40,870 | 42,515 | 42,158 | 41,669 |
기타포괄익 | -4,950 | -4,290 | -4,247 | -4,249 | -4,254 | -3,917 | -3,886 | -3,933 | -3,855 | -3,396 | -3,464 | -3,639 | -3,570 | -4,697 | -4,776 | -4,664 | -4,884 | -4,743 | -4,738 | -4,723 | -4,438 | -4,569 | -4,544 | -4,527 | -4,622 | -4,313 | -4,305 | -4,159 | -4,274 | -4,460 | -4,558 | -4,529 | -4,643 | -4,388 | -4,478 | -4,466 | -4,558 | -4,193 | -4,108 | -4,285 |
자본총계 | 21,130 | 21,511 | 21,071 | 20,736 | 20,189 | 19,386 | 18,608 | 18,068 | 17,685 | 17,199 | 16,325 | 15,347 | 15,004 | 13,362 | 12,762 | 12,543 | 12,071 | 11,941 | 12,040 | 15,561 | 23,760 | 23,913 | 35,852 | 36,103 | 36,162 | 36,533 | 36,484 | 36,924 | 36,842 | 39,573 | 39,520 | 40,606 | 41,078 | 42,234 | 42,610 | 35,359 | 35,633 | 37,941 | 37,965 | 37,656 |
주식수(만주) | 143,600 | 143,200 | 144,300 | 144,700 | 144,300 | 144,200 | 144,200 | 144,600 | 143,700 | 143,900 | 143,600 | 143,400 | 142,700 | 142,400 | 142,100 | 141,900 | 139,000 | 139,100 | 138,800 | 138,700 | 138,500 | 138,500 | 139,500 | 139,700 | 139,300 | 139,200 | 139,200 | 139,400 | 138,800 | 139,200 | 138,700 | 140,200 | 135,700 | 140,100 | 138,900 | 125,900 | 127,500 | 127,200 | 128,000 | 128,500 |
24.12/31 | 24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 6,602 | 7,234 | 6,462 | 6,634 | 6,637 | 5,229 | 5,119 | 3,919 | 3,720 | 4,038 | 3,541 | 4,353 | 4,651 | 3,597 | 3,006 | 2,589 | 2,944 | 4,318 | 5,584 | 5,889 | 5,431 | 5,510 | 5,592 | 5,471 | 5,713 | 5,633 | 5,704 | 5,575 | 5,663 | 5,425 | 4,933 | 5,707 | 6,261 | 6,426 | 7,563 | 8,245 | 8,805 | 10,540 | 11,060 | 11,128 |
투자활동 | -3,145 | -3,188 | -2,897 | -2,387 | -2,783 | -2,535 | -2,885 | -1,820 | -1,388 | -1,642 | -1,178 | -1,245 | -919 | -147 | -268 | -830 | -2,353 | -2,802 | -2,996 | -3,093 | -2,011 | -2,123 | -2,084 | -1,552 | -1,040 | -3,143 | -2,027 | -1,442 | -1,779 | 607 | 572 | 2,834 | -624 | -8,818 | -9,714 | -12,528 | -10,252 | -4,653 | -4,460 | -6,989 |
재무활동 | -2,772 | -3,350 | -2,437 | -2,841 | -2,512 | -2,347 | -2,145 | -2,150 | -2,382 | -1,758 | -1,900 | -2,782 | -2,824 | -3,108 | -2,765 | -1,862 | -873 | -1,466 | -2,577 | -2,644 | -3,718 | -3,690 | -3,500 | -4,530 | -5,020 | -2,673 | -4,115 | -4,183 | -5,033 | -7,700 | -6,474 | -8,652 | -5,428 | 2,638 | 1,562 | 4,486 | 1,374 | -5,526 | -5,034 | -5,713 |
환율변동 | -41 | -98 | -105 | -119 | -97 | -39 | -52 | -48 | -52 | -27 | -9 | 6 | 5 | 8 | 4 | -4 | -11 | -14 | -15 | -7 | 2 | -7 | -3 | -24 | -19 | -14 | -4 | 13 | 19 | -83 | -75 | -67 | -73 | 23 | -5 | -11 | -31 | -74 | -83 | -81 |
현금의증감 | 685 | 696 | 1,128 | 1,406 | 1,342 | 347 | 89 | -51 | -50 | 638 | 463 | 326 | 908 | 342 | -27 | -103 | -282 | 50 | 11 | 152 | -298 | -303 | 8 | -611 | -347 | -183 | -438 | -50 | -1,149 | -1,668 | -969 | -111 | 209 | 246 | -589 | -30 | -306 | 128 | 1,357 | -1,550 |
자본적지출 | -2,612 | -2,595 | -2,591 | -2,553 | -2,599 | -2,616 | -2,480 | -2,385 | -2,302 | -2,177 | -2,072 | -1,896 | -1,654 | -1,344 | -1,198 | -1,185 | -1,520 | -1,995 | -2,421 | -2,732 | -2,736 | -2,857 | -3,044 | -3,130 | -3,241 | -4,116 | -4,045 | -4,071 | -3,992 | -3,146 | -3,058 | -3,044 | -3,716 | -4,147 | -4,273 | -4,346 | -3,849 | -3,959 | -4,356 | -4,705 |
잉여현금 | 3,990 | 4,639 | 3,871 | 4,081 | 4,038 | 2,613 | 2,639 | 1,534 | 1,418 | 1,861 | 1,469 | 2,457 | 2,997 | 2,253 | 1,808 | 1,404 | 1,424 | 2,323 | 3,163 | 3,157 | 2,695 | 2,653 | 2,548 | 2,341 | 2,472 | 1,517 | 1,659 | 1,504 | 1,671 | 2,279 | 1,875 | 2,663 | 2,545 | 2,279 | 3,290 | 3,899 | 4,956 | 6,581 | 6,704 | 6,423 |