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재무정보 선택 (Select Financial Information)
  • 2017
  • 2016
  • 2015
  • 2014
  • 2013
재무상태표 (단위 : 백만원, million won), %
항목 (Item) 2017년(2017년 12월 기준) 2016년 2015년 2014년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
자본총계 (Total assets) 317,603 6.10% 299,330 3.97% 287,912 285,472
부채와 자본 총계(Total liabilities) and stockholders’ equity) 588,037 8.03% 544,324 11.65% 487,510 382,466
유동자산 (Current assets) 217,704 27.80% 170,342 29.19% 131,852 123,486
비유동자산 (Non-current assets) 370,333 -0.98% 373,982 5.15% 355,658 258,980
자산총계 (Total assets) 588,037 8.03% 544,324 11.65% 487,510 382,466
유동부채 (Current liabilities) 257,766 101.72% 127,786 57.53% 81,118 81,078
비유동부채 (Non-current liabilities) 12,668 -89.19% 117,209 -1.07% 118,479 15,915
부채총계 (Total liabilities) 270,434 10.38% 244,995 22.74% 199,597 96,993
자본금 (Capital stock) 19,362 0.00% 19,362 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 68,279 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 229,962 8.63% 211,689 5.70% 200,271 197,831
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2017년(2017년 12월 기준) 2016년 2015년 2014년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
매출액 (Revenue) 1,185,685 14.08% 1,039,326 15.31% 901,318 652,135
매출총이익 (Gross profit) 159,614 25.49% 127,190 29.90% 97,912 85,322
영업이익 (Operating profit) 30,784 36.47% 22,558 139.63% 9,414 8,158
법인세차감전순이익 (Pre-tax income) 25,817 30.65% 19,761 127.55% 8,684 7,229
법인세비용 (Corporation tax) 4,761 17.15% 4,064 224.32% 1,253 3,027
당기순이익 (Net income) 21,056 34.14% 15,697 111.24% 7,431 4,202
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2017년 4Q 2016년 1Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 300,735 4.77% 0.47% 299,330 287,033
부채와 자본 총계(Total liabilities) and stockholders’ equity) 580,599 18.24% 6.66% 544,323 491,052
유동자산 (Current assets) 205,142 46.72% 20.43% 170,342 139,817
비유동자산 (Non-current assets) 375,457 6.90% 0.39% 373,981 351,235
자산총계 (Total assets) 580,599 18.24% 6.66% 544,323 491,052
유동부채 (Current liabilities) 159,261 92.37% 24.63% 127,785 82,791
비유동부채 (Non-current liabilities) 120,602 -0.52% 2.90% 117,208 121,228
부채총계 (Total liabilities) 279,863 37.17% 14.23% 244,993 204,019
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 213,094 6.87% 0.66% 211,689 199,392
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2017년 4Q 2016년 1Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 278,639 17.22% 1.72% 273,930 237,711
매출총이익 (Gross profit) 35,166 41.81% -1.97% 35,872 24,798
영업이익 (Operating profit) 5,209 397.32% -28.76% 7,313 1,047
법인세차감전순이익 (Pre-tax income) 4,801 388.30% 7.28% 4,475 983
법인세비용 (Corporation tax) 1,040 -1255.31% 52.36% 683 -90
당기순이익 (Net income) 3,761 250.42% -0.83% 3,793 1,073
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2017년 1Q 2017년 2Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 306,926 5.02% 2.06% 300,735 292,258
부채와 자본 총계(Total liabilities) and stockholders’ equity) 571,393 10.80% -1.59% 580,599 515,693
유동자산 (Current assets) 193,064 23.63% -5.89% 205,142 156,163
비유동자산 (Non-current assets) 378,329 5.23% 0.76% 375,457 359,530
자산총계 (Total assets) 571,393 10.80% -1.59% 580,599 515,693
유동부채 (Current liabilities) 140,573 47.75% -11.73% 159,261 95,145
비유동부채 (Non-current liabilities) 123,893 -3.43% 2.73% 120,602 128,291
부채총계 (Total liabilities) 264,466 18.36% -5.50% 279,863 223,436
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 219,285 7.17% 2.91% 213,094 204,617
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2017년 1Q 2017년 2Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 296,154 17.27% 6.29% 278,639 252,546
매출총이익 (Gross profit) 41,133 26.20% 16.97% 35,166 32,593
영업이익 (Operating profit) 8,313 1.12% 59.58% 5,209 8,221
법인세차감전순이익 (Pre-tax income) 7,983 -6.08% 66.27% 4,801 8,500
법인세비용 (Corporation tax) 1,757 -8.48% 68.91% 1,040 1,920
당기순이익 (Net income) 6,226 -5.38% 65.54% 3,761 6,580
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2017년 2Q 2017년 3Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 314,068 5.46% 2.33% 306,927 297,809
부채와 자본 총계(Total liabilities) and stockholders’ equity) 580,334 11.46% 1.56% 571,393 520,649
유동자산 (Current assets) 204,026 28.20% 5.68% 193,064 159,149
비유동자산 (Non-current assets) 376,309 4.10% -0.53% 378,329 361,500
자산총계 (Total assets) 580,335 11.46% 1.56% 571,393 520,649
유동부채 (Current liabilities) 239,004 148.99% 70.02% 140,573 95,991
비유동부채 (Non-current liabilities) 27,262 -78.51% -78.00% 123,893 126,849
부채총계 (Total liabilities) 266,266 19.49% 0.68% 264,466 222,840
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 226,427 7.74% 3.26% 219,285 210,167
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2017년 2Q 2017년 3Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 315,357 14.62% 6.48% 296,154 275,140
매출총이익 (Gross profit) 42,856 26.32% 4.19% 41,133 33,926
영업이익 (Operating profit) 9,151 53.11% 10.08% 8,313 5,977
법인세차감전순이익 (Pre-tax income) 9,199 58.54% 15.23% 7,983 5,803
법인세비용 (Corporation tax) 2,021 30.28% 15.04% 1,757 1,551
당기순이익 (Net income) 7,178 68.85% 15.28% 6,226 4,251
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2017년 3Q 2017년 4Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 317,604 0.06% 0.01% 314,069 299,330
부채와 자본 총계(Total liabilities) and stockholders’ equity) 588,037 0.08% 0.01% 580,335 544,324
유동자산 (Current assets) 217,704 0.28% 0.07% 204,026 170,342
비유동자산 (Non-current assets) 370,333 0.01% 0.02% 376,309 373,982
자산총계 (Total assets) 588,037 0.08% 0.01% 580,335 544,324
유동부채 (Current liabilities) 257,766 1.02% 0.08% 239,004 127,785
비유동부채 (Non-current liabilities) 12,668 0.89% 0.54% 27,262 117,208
부채총계 (Total liabilities) 270,434 0.10% 0.02% 266,266 244,993
자본금 19,362 - - 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 - - 68,279 68,279
이익잉여금 (Earned surplus) 229,962 0.09% 0.02% 226,427 211,689
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2017년 3Q 2017년 4Q 2016년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 295,536 7.89% -6.29% 315,357 273,930
매출총이익 (Gross profit) 40,459 12.79% -5.59% 42,856 35,872
영업이익 (Operating profit) 8,110 10.90% -11.38% 9,151 7,313
법인세차감전순이익 (Pre-tax income) 3,833 -14.36% -58.34% 9,199 4,475
법인세비용 (Corporation tax) -58 -108.44% -102.85% 2,021 683
당기순이익 (Net income) 3,890 2.58% -45.80% 7,178 3,793
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