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 | 14.12/31 | 14.09/30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 109,871 | 111,961 | 112,966 | 112,856 | 109,939 | 108,788 | 105,444 | 103,152 | 105,526 | 108,833 | 113,906 | 117,060 | 118,703 | 116,961 | 111,464 | 101,858 | 95,403 | 91,836 | 90,469 | 92,994 | 89,759 | 87,977 | 85,972 | 84,524 | 82,570 | 80,052 | 76,830 | 72,912 | 67,763 | 64,452 | 60,375 | 56,591 | 51,512 | 48,181 | 43,760 | 40,203 | 34,716 | 31,375 | 27,436 | 23,129 | 0 |
매출원가 | 83,796 | 85,460 | 86,604 | 87,135 | 85,551 | 85,099 | 82,932 | 81,536 | 84,097 | 87,246 | 91,386 | 93,953 | 94,462 | 92,681 | 88,201 | 80,573 | 74,964 | 72,044 | 70,528 | 72,314 | 70,695 | 69,516 | 68,556 | 67,455 | 65,646 | 63,259 | 60,221 | 56,618 | 52,242 | 49,499 | 46,040 | 42,995 | 39,034 | 36,479 | 33,048 | 30,307 | 26,075 | 23,564 | 20,616 | 17,378 | 0 |
매출총이익 | 26,075 | 26,501 | 26,362 | 25,721 | 24,388 | 23,690 | 22,512 | 21,616 | 21,429 | 21,588 | 22,520 | 23,107 | 24,241 | 24,280 | 23,263 | 21,285 | 20,439 | 19,792 | 19,941 | 20,680 | 19,064 | 18,461 | 17,416 | 17,069 | 16,925 | 16,793 | 16,609 | 16,294 | 15,521 | 14,953 | 14,335 | 13,597 | 12,478 | 11,702 | 10,712 | 9,896 | 8,641 | 7,811 | 6,820 | 5,751 | 0 |
판매관리비 | 6,685 | 6,910 | 7,124 | 7,389 | 7,623 | 7,466 | 7,361 | 7,291 | 7,555 | 8,173 | 8,842 | 9,279 | 9,892 | 9,618 | 9,032 | 8,033 | 8,025 | 7,440 | 7,190 | 7,388 | 6,374 | 6,175 | 6,106 | 5,915 | 5,776 | 5,597 | 5,414 | 5,426 | 5,172 | 5,289 | 5,064 | 4,779 | 4,371 | 3,995 | 3,678 | 3,391 | 3,011 | 2,788 | 2,499 | 2,132 | 0 |
연구개발비 | 1,920 | 1,901 | 1,857 | 1,768 | 1,680 | 1,639 | 1,608 | 1,605 | 1,640 | 1,612 | 1,570 | 1,517 | 1,347 | 1,285 | 1,220 | 1,221 | 1,311 | 1,407 | 1,524 | 1,568 | 1,739 | 1,829 | 1,917 | 2,001 | 1,954 | 1,918 | 1,855 | 1,808 | 1,793 | 1,713 | 1,656 | 1,564 | 1,414 | 1,293 | 1,147 | 1,077 | 991 | 927 | 813 | 671 | 0 |
영업이익 | 9,990 | 10,194 | 9,878 | 9,104 | 7,945 | 7,549 | 6,901 | 6,197 | 5,518 | 5,151 | 5,354 | 5,582 | 6,342 | 6,820 | 6,589 | 5,860 | 5,046 | 4,967 | 4,692 | 4,773 | 4,001 | 3,187 | 2,622 | 2,421 | 2,302 | 2,395 | 2,617 | 2,690 | 2,970 | 2,911 | 2,880 | 2,708 | 2,480 | 2,450 | 2,255 | 2,071 | 1,602 | 1,326 | 1,045 | 834 | 0 |
EBITDA | 0 | 0 | 0 | 11,439 | 0 | 0 | 0 | 9,610 | 0 | 0 | 0 | 7,354 | 0 | 0 | 0 | 8,515 | 0 | 0 | 0 | 6,258 | 0 | 0 | 0 | 3,673 | 0 | 0 | 0 | 3,720 | 0 | 0 | 0 | 3,699 | 0 | 0 | 0 | 2,714 | 0 | 0 | 0 | 1,522 | 0 |
영업외이익 | 671 | 513 | 917 | 986 | 1,526 | 2,288 | 2,075 | 1,897 | 1,245 | 504 | 111 | 348 | 608 | 781 | 1,497 | 1,257 | 971 | 667 | 100 | 283 | 280 | 356 | 731 | 439 | 463 | 425 | -90 | -89 | -246 | -125 | -66 | -28 | -114 | -176 | -55 | -18 | 172 | 263 | 255 | 239 | 0 |
법인세 | 2,271 | 2,162 | 2,095 | 1,866 | 1,998 | 1,899 | 1,857 | 1,759 | 1,246 | 1,192 | 1,208 | 1,223 | 1,217 | 1,252 | 1,264 | 1,130 | 1,059 | 1,024 | 912 | 984 | 902 | 792 | 704 | 567 | 524 | 523 | 567 | 626 | 644 | 678 | 637 | 602 | 557 | 515 | 500 | 458 | 356 | 326 | 271 | 245 | 0 |
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 | 0 | 0 |
순이익 | 8,245 | 8,408 | 8,575 | 8,117 | 7,398 | 7,876 | 7,062 | 6,299 | 5,480 | 4,422 | 4,231 | 4,681 | 5,707 | 6,323 | 6,768 | 5,907 | 4,922 | 4,553 | 3,829 | 4,017 | 3,250 | 2,603 | 2,471 | 2,129 | 2,113 | 2,223 | 1,927 | 1,950 | 2,044 | 2,049 | 2,114 | 2,037 | 1,775 | 1,749 | 1,697 | 1,590 | 1,433 | 1,283 | 1,046 | 841 | 0 |
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 | 14.12/31 | 14.09/30 | |
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현금성자산 | 22,454 | 21,619 | 24,650 | 26,297 | 19,649 | 18,287 | 18,920 | 23,103 | 16,192 | 17,347 | 14,305 | 17,171 | 13,161 | 16,465 | 15,087 | 12,811 | 9,595 | 8,100 | 5,800 | 7,719 | 6,633 | 7,832 | 6,297 | 10,038 | 6,534 | 6,426 | 7,357 | 10,222 | 0 | 4,198 | 4,435 | 4,110 | 4,939 | 3,268 | 3,573 | 3,324 | 3,543 | 4,440 | 6,612 | 4,791 | 0 |
단기투자 | 1,566 | 1,926 | 2,914 | 1,988 | 455 | 1,454 | 1,491 | 1,597 | 3,400 | 4,122 | 5,019 | 5,382 | 3,669 | 3,647 | 3,737 | 7,356 | 5,001 | 6,030 | 3,582 | 3,359 | 595 | 1,002 | 403 | 2,632 | 2,211 | 2,378 | 1,971 | 246 | 0 | 343 | 746 | 672 | 71 | 1,751 | 704 | 1,807 | 2,582 | 2,866 | 1,821 | 3,768 | 0 |
매출채권등 | 4,082 | 4,037 | 3,759 | 3,631 | 3,597 | 3,425 | 2,984 | 3,518 | 3,146 | 3,446 | 3,581 | 3,424 | 3,003 | 2,907 | 2,930 | 2,954 | 3,076 | 3,378 | 3,931 | 4,344 | 5,489 | 6,662 | 7,414 | 9,287 | 8,071 | 8,617 | 7,999 | 8,488 | 0 | 5,708 | 4,942 | 4,636 | 1,608 | 1,314 | 679 | 2,253 | 1,510 | 1,177 | 968 | 72 | 0 |
재고자산 | 4,627 | 4,173 | 4,215 | 5,645 | 4,130 | 4,081 | 4,056 | 5,516 | 4,662 | 5,198 | 5,236 | 6,865 | 6,117 | 5,941 | 5,819 | 7,643 | 6,420 | 5,765 | 5,112 | 7,708 | 5,277 | 4,489 | 4,015 | 5,368 | 4,283 | 4,590 | 5,082 | 6,960 | 0 | 3,717 | 3,616 | 4,949 | 3,531 | 2,886 | 2,830 | 4,567 | 2,781 | 2,720 | 3,054 | 3,588 | 0 |
장기투자 | 5,285 | 5,226 | 5,117 | 5,072 | 5,119 | 5,177 | 4,855 | 4,823 | 5,545 | 4,996 | 4,855 | 4,960 | 4,984 | 5,045 | 4,999 | 4,811 | 4,869 | 4,623 | 5,254 | 5,116 | 5,196 | 2,508 | 2,398 | 2,138 | 1,884 | 1,814 | 585 | 600 | 0 | 630 | 1,014 | 1,004 | 970 | 1,016 | 996 | 1,012 | 888 | 856 | 706 | 390 | 0 |
유형자산 | 18,557 | 18,045 | 17,537 | 17,436 | 17,222 | 17,027 | 16,996 | 17,117 | 16,012 | 15,588 | 15,600 | 15,525 | 15,389 | 15,281 | 15,031 | 15,165 | 15,212 | 14,380 | 12,977 | 12,972 | 11,984 | 10,183 | 9,255 | 8,531 | 7,665 | 7,099 | 6,702 | 6,661 | 0 | 5,510 | 4,614 | 4,467 | 4,109 | 3,719 | 3,306 | 2,950 | 2,585 | 2,570 | 2,220 | 1,911 | 0 |
무형자산 | 11,828 | 11,519 | 11,155 | 11,221 | 10,962 | 9,011 | 8,684 | 8,730 | 8,048 | 8,055 | 7,510 | 7,522 | 6,834 | 6,944 | 6,882 | 6,989 | 6,910 | 6,605 | 6,071 | 6,115 | 6,145 | 5,173 | 4,967 | 4,606 | 4,482 | 4,202 | 4,032 | 3,846 | 0 | 3,967 | 4,015 | 3,491 | 3,487 | 3,164 | 1,198 | 1,051 | 902 | 968 | 1,032 | 1,181 | 0 |
이연세자산 | 734 | 690 | 733 | 685 | 725 | 691 | 716 | 682 | 758 | 885 | 723 | 760 | 810 | 706 | 661 | 628 | 630 | 612 | 624 | 540 | 505 | 447 | 464 | 389 | 381 | 349 | 356 | 285 | 0 | 284 | 275 | 215 | 344 | 321 | 229 | 202 | 258 | 260 | 259 | 233 | 0 |
기타자산 | 352 | 416 | 342 | 348 | 374 | 1,335 | 524 | 388 | 349 | 332 | 246 | 678 | 1,032 | 576 | 402 | 583 | 529 | 610 | 711 | 710 | 561 | 937 | 1,009 | 573 | 647 | 661 | 857 | 675 | 0 | 741 | 1,051 | 1,551 | 3,091 | 2,654 | 4,476 | 2,870 | 1,725 | 541 | 443 | 1,015 | 0 |
자산총계 | 69,485 | 67,651 | 70,420 | 72,323 | 62,232 | 60,487 | 59,227 | 65,476 | 58,111 | 59,969 | 57,075 | 62,288 | 55,000 | 57,513 | 55,547 | 58,941 | 52,241 | 50,103 | 44,063 | 48,583 | 42,383 | 39,233 | 36,222 | 43,563 | 36,160 | 36,136 | 34,940 | 37,983 | 0 | 25,098 | 24,707 | 25,094 | 22,151 | 20,092 | 17,991 | 20,036 | 16,775 | 16,399 | 17,116 | 16,951 | 0 |
매입채무등 | 11,352 | 12,225 | 13,218 | 17,259 | 13,101 | 13,364 | 11,886 | 15,018 | 10,863 | 12,294 | 10,304 | 13,145 | 9,818 | 12,290 | 10,789 | 15,191 | 11,422 | 11,902 | 9,280 | 13,792 | 10,172 | 10,762 | 9,541 | 11,630 | 6,930 | 8,409 | 9,570 | 11,445 | 0 | 8,151 | 7,835 | 8,386 | 7,107 | 6,202 | 5,155 | 6,852 | 4,449 | 4,740 | 5,415 | 6,197 | 0 |
단기차입금 | 5,463 | 2,552 | 2,556 | 1,506 | 868 | 591 | 1,090 | 2,824 | 1,478 | 1,891 | 2,197 | 2,260 | 2,106 | 2,273 | 424 | 1,343 | 2,322 | 2,143 | 2,232 | 1,427 | 1,845 | 1,389 | 1,162 | 6,639 | 6,995 | 6,624 | 5,174 | 1,667 | 0 | 288 | 285 | 0 | 3 | 3 | 3 | 95 | 6 | 6 | 161 | 0 | 0 |
장기차입금 | 602 | 607 | 618 | 689 | 715 | 725 | 749 | 833 | 881 | 687 | 710 | 953 | 1,035 | 1,129 | 1,250 | 1,361 | 1,724 | 1,936 | 1,638 | 1,460 | 1,411 | 720 | 384 | 0 | 494 | 0 | 0 | 4,095 | 0 | 4,267 | 4,342 | 4,382 | 4,203 | 4,181 | 4,048 | 4,058 | 3,973 | 3,868 | 3,860 | 3,855 | 0 |
이연수익 | 2,541 | 2,384 | 2,262 | 2,215 | 2,076 | 2,042 | 2,017 | 3,607 | 1,759 | 1,775 | 1,425 | 3,305 | 1,396 | 1,401 | 1,381 | 2,964 | 1,345 | 1,251 | 1,225 | 2,421 | 1,054 | 842 | 757 | 2,242 | 660 | 642 | 598 | 2,906 | 0 | 467 | 395 | 3,121 | 396 | 399 | 162 | 127 | 260 | 293 | 217 | 195 | 0 |
이연세부채 | 490 | 647 | 614 | 692 | 549 | 557 | 567 | 574 | 665 | 419 | 427 | 437 | 443 | 452 | 435 | 433 | 422 | 388 | 155 | 165 | 118 | 51 | 34 | 5 | 5 | 6 | 6 | 17 | 0 | 58 | 79 | 101 | 116 | 139 | 156 | 0 | 197 | 213 | 228 | 0 | 0 |
기타부채 | 8,333 | 8,214 | 10,638 | 9,711 | 8,660 | 8,151 | 7,908 | 8,546 | 6,914 | 7,422 | 6,851 | 8,360 | 7,065 | 7,696 | 8,149 | 8,262 | 6,896 | 6,250 | 5,193 | 7,067 | 6,051 | 5,384 | 5,092 | 5,836 | 3,324 | 3,391 | 3,331 | 3,602 | 0 | 3,023 | 3,301 | 3,323 | 3,077 | 2,969 | 2,560 | 5,290 | 2,338 | 2,467 | 2,571 | 4,006 | 0 |
부채총계 | 30,353 | 27,949 | 31,548 | 33,763 | 27,103 | 26,774 | 25,598 | 31,402 | 24,058 | 25,805 | 23,242 | 28,459 | 23,103 | 26,480 | 23,901 | 29,555 | 25,591 | 24,923 | 20,911 | 26,333 | 21,676 | 19,933 | 17,941 | 26,352 | 19,726 | 20,147 | 19,837 | 23,732 | 0 | 17,957 | 18,150 | 19,313 | 17,027 | 15,436 | 13,817 | 16,422 | 12,885 | 12,829 | 13,990 | 14,253 | 0 |
이익잉여금 | 40,460 | 39,414 | 37,483 | 36,837 | 33,885 | 32,676 | 30,579 | 28,720 | 26,487 | 24,800 | 23,517 | 22,421 | 21,007 | 20,378 | 19,286 | 17,740 | 15,300 | 14,055 | 12,518 | 11,924 | 10,469 | 9,593 | 8,780 | 7,907 | 7,220 | 6,991 | 6,309 | 5,603 | 0 | 4,591 | 4,205 | 3,653 | 2,885 | 2,542 | 2,091 | 1,616 | 1,110 | 793 | 394 | 27 | 0 |
기타포괄익 | -726 | -685 | -730 | -696 | -695 | -737 | -841 | -708 | -547 | -238 | -90 | -89 | -108 | -104 | -54 | -59 | -41 | -34 | -35 | -57 | -40 | -21 | -13 | -31 | -11 | -38 | -45 | -24 | 0 | -238 | -296 | -344 | -101 | -73 | -106 | -71 | -66 | -12 | 6 | -11 | 0 |
자본총계 | 39,131 | 39,702 | 38,873 | 38,560 | 35,129 | 33,713 | 33,629 | 32,752 | 34,054 | 34,164 | 33,833 | 32,633 | 31,897 | 31,034 | 31,646 | 28,498 | 26,650 | 25,180 | 23,152 | 21,827 | 20,707 | 19,300 | 18,281 | 17,262 | 16,434 | 15,989 | 15,103 | 14,295 | 0 | 7,141 | 6,557 | 5,732 | 5,124 | 4,656 | 4,175 | 3,539 | 3,890 | 3,570 | 3,125 | 2,554 | 0 |
주식수(만주) | 10,603 | 11,073 | 11,091 | 11,255 | 11,041 | 11,181 | 11,761 | 12,815 | 12,473 | 12,993 | 13,605 | 13,874 | 13,680 | 14,025 | 14,184 | 13,803 | 13,816 | 13,732 | 13,690 | 13,608 | 13,505 | 13,464 | 13,929 | 14,008 | 13,371 | 14,027 | 14,049 | 12,571 | 12,553 | 12,587 | 12,506 | 12,581 | 11,872 | 12,455 | 12,427 | 12,016 | 11,986 | 12,020 | 11,954 | 12,022 | 11,372 |
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 | 14.12/31 | 14.09/30 | |
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영업활동 | 0 | 0 | 0 | 14,415 | 0 | 0 | 0 | 10,520 | 0 | 0 | 0 | 6,745 | 0 | 0 | 0 | 11,820 | 0 | 0 | 0 | 12,290 | 0 | 0 | 0 | 5,746 | 0 | 0 | 0 | 981 | 0 | 0 | 0 | 2,831 | 0 | 0 | 0 | 1,915 | 0 | 0 | 0 | 3,263 | 0 |
투자활동 | 0 | 0 | 0 | -5,160 | 0 | 0 | 0 | 1,049 | 0 | 0 | 0 | -2,326 | 0 | 0 | 0 | -6,695 | 0 | 0 | 0 | -8,241 | 0 | 0 | 0 | -6,694 | 0 | 0 | 0 | -2,033 | 0 | 0 | 0 | -1,669 | 0 | 0 | 0 | -2,937 | 0 | 0 | 0 | -4,253 | 0 |
재무활동 | 0 | 0 | 0 | -6,146 | 0 | 0 | 0 | -5,573 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | -6,257 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 7,170 | 0 | 0 | 0 | -393 | 0 | 0 | 0 | -539 | 0 | 0 | 0 | 3,852 | 0 |
환율변동 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | -63 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | -112 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | -97 | 0 |
현금의증감 | 0 | 0 | 0 | 3,194 | 0 | 0 | 0 | 5,932 | 0 | 0 | 0 | 4,360 | 0 | 0 | 0 | 5,092 | 0 | 0 | 0 | -2,319 | 0 | 0 | 0 | -184 | 0 | 0 | 0 | 6,112 | 0 | 0 | 0 | 785 | 0 | 0 | 0 | -1,466 | 0 | 0 | 0 | 2,764 | 0 |
자본적지출 | 0 | 0 | 0 | -5,032 | 0 | 0 | 0 | -3,060 | 0 | 0 | 0 | -3,184 | 0 | 0 | 0 | -1,966 | 0 | 0 | 0 | -4,244 | 0 | 0 | 0 | -3,588 | 0 | 0 | 0 | -2,464 | 0 | 0 | 0 | -2,772 | 0 | 0 | 0 | -4,175 | 0 | 0 | 0 | -1,633 | 0 |
잉여현금 | 0 | 0 | 0 | 9,383 | 0 | 0 | 0 | 7,460 | 0 | 0 | 0 | 3,561 | 0 | 0 | 0 | 9,854 | 0 | 0 | 0 | 8,046 | 0 | 0 | 0 | 2,158 | 0 | 0 | 0 | -1,483 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | -2,260 | 0 | 0 | 0 | 1,629 | 0 |