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|---|---|---|---|---|---|
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| 순매출액 |
24,127 (6.6%) |
22,627 (2.4%) |
22,093 (△16.7%) |
26,534 (21.8%) |
21,789 (20.6%) |
| 매출원가 |
9,924 (△ 1.3%) |
9,798 (△ 0.5%) |
9,847 (△ 10.9%) |
11,052 (13.8%) |
9,715 (7.4%) |
| 매출원가율 | 41.1% | 43.3% | 44.6% | 41.7% | 44.6% |
| 매출총이익 |
14,202 (10.7%) |
12,829 (4.8%) |
12,246 (△ 20.9%) |
15,482 (33.9%) |
12,074 (33.9%) |
| 매출총이익율 | 58.9% | 57.2% | 55.4% | 58.3% | 55.4% |
| 판관비 |
6,058 (6.4%) |
5,692 (3.9%) |
5,477 (4.0%) |
5,266 (6.2%) |
4,959 (32.3%) |
| 영업이익 |
8,144 (14.1%) |
7,137 (5.4%) |
6,769 (△ 33.7%) |
10,216 (43.6%) |
7,115 (35.0%) |
| 영업이익율 | 33.8% | 29.0% | 30.0% | 38.5% | 32.7% |
| 영업외수익 |
2,014 (△31.7%) |
2,947 (△92.5%) |
1,531 (△ 9.8%) |
1,697 (△ 8.0%) |
1,845 (44.8%) |
| 영업외비용 |
1,087 (△29.2%) |
1,534 (26.6%) |
1,212 (△ 74.7%) |
4,782 (89.8%) |
2,520 (56.6%) |
| 법인세비용 차감전순이익 |
9,071 (6.1%) |
8,550 (20.6%) |
7,088 (△ 0.6%) |
7,131 (10.7%) |
6,440 (30.5%) |
| 법인세비용 |
2,555 (3.9%) |
2,053 (6.4%) |
1,929 (△ 19.9%) |
2,408 (30.6%) |
1,843 (26.1%) |
| 당기순이익 |
7,150 (8.1%) |
6,497 (25.9%) |
5,159 (9.2%) |
4,723 (2.7%) |
4,597 (32.3%) |
