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자산 부채 자본 매출 매출 비용 매출원가 매출총이익 판관비 영업이익 순이익
04/03 28,990 5,382 23,607 5,100 4,412 688 635
04/06 30,070 5,454 24,616 4,822 4,509 313 1,092
04/09 32,309 5,817 26,493 5,517 4,428 1,089 1,772
04/12 34,147 7,094 27,053 6,829 22,268 5,924 905 627
05/03 32,987 6,372 26,615 6,177 23,345 5,418 759 834
05/06 34,542 6,324 28,218 6,761 25,284 5,737 1,024 966
05/09 35,382 6,167 29,215 5,877 25,644 5,095 782 -697
05/12 36,465 6,482 29,983 6,559 25,374 5,724 835 679
06/03 39,096 7,375 31,721 8,607 27,804 6,679 1,928 1,355
06/06 43,183 10,319 32,864 7,627 28,670 6,344 1,283 1,044
06/09 43,962 9,955 34,007 6,632 29,425 5,259 1,373 1,013
06/12 46,473 12,629 33,845 7,246 30,112 6,108 1,138 1,118
07/03 46,689 11,900 34,789 7,343 28,848 6,155 1,188 866
07/06 46,398 10,470 35,928 8,671 29,892 7,335 1,298 912
07/09 49,763 11,794 37,969 8,440 31,700 6,899 1,579 1,456
07/12 52,008 12,299 39,710 10,917 35,371 8,826 2,091 1,475
08/03 52,274 11,539 40,736 7,902 35,930 6,439 1,463 1,026
08/06 55,199 12,882 42,316 10,349 37,608 8,094 2,255 1,514
08/09 59,458 15,561 43,898 10,165 39,333 7,700 2,465 1,716
08/12 59,627 15,120 44,507 14,912 43,328 13,231 1,681 508
09/03 59,372 14,053 45,319 10,228 45,654 7,947 2,281 470
09/06 60,031 13,169 46,862 9,867 45,172 8,118 1,749 1,666
09/09 101,294 34,698 66,596 15,875 50,882 12,631 3,244 2,861
09/12 109,385 37,430 71,955 40,292 76,262 36,235 4,057 5,359
10/03 112,047 40,449 71,598 29,783 95,817 24,582 5,201 2,810
10/06 118,454 40,459 77,995 34,842 120,792 27,065 7,777 6,398
10/09 126,460 40,137 86,323 41,999 146,916 31,712 10,287 8,327
10/12 140,447 51,301 89,145 48,370 154,994 42,745 5,625 2,790
11/03 145,193 51,606 93,587 47,439 172,650 38,476 36,317 11,122 2,159 8,963 6,953
11/06 156,700 58,027 98,674 53,374 191,182 47,226 45,764 7,610 1,462 6,148 4,933
11/09 167,685 58,397 109,288 60,460 209,643 49,194 47,471 12,988 1,722 11,266 10,615
11/12 166,942 57,244 109,698 39,057 200,330 34,594 32,088 6,969 2,505 4,463 309
12/03 175,762 64,172 111,590 43,688 196,579 35,591 33,803 9,885 1,788 8,097 5,047
12/06 184,094 64,184 119,910 60,683 203,887 49,633 45,952 14,731 3,681 11,050 8,159
12/09 182,368 56,151 126,217 45,654 189,082 39,861 37,624 8,030 2,237 5,793 6,073
12/12 172,314 43,518 128,796 42,961 192,986 39,978 35,883 7,078 4,095 2,983 2,374
13/03 185,897 54,224 131,673 44,000 193,297 37,536 35,700 8,300 1,837 6,463 5,868
13/06 195,340 54,632 140,708 54,125 186,739 42,993 40,825 13,300 2,167 11,132 8,828
13/09 197,169 50,795 146,373 43,686 184,771 37,207 35,261 8,424 1,945 6,479 5,432
13/12 203,211 51,849 151,361 54,583 196,393 50,470 47,985 6,598 2,485 4,113 4,690
14/03 215,799 65,565 150,235 50,147 202,541 44,941 43,229 6,919 1,713 5,206 4,010
14/06 203,131 49,978 153,153 44,450 192,866 40,426 38,991 5,459 1,436 4,023 2,764
14/09 218,398 63,385 155,013 37,464 186,644 35,634 34,138 3,326 1,496 1,830 1,626
14/12 220,820 65,135 155,685 66,010 198,071 63,715 61,635 4,375 2,080 2,294 440

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Cost 매출원가 매출총이익 판관비 영업이익 순이익 ROE
04/03 86.5% 13.5% 12.5%
04/06 93.5% 6.5% 22.6%
04/09 80.3% 19.7% 32.1%
04/12 86.7% 13.3% 9.2% 15.3%
05/03 87.7% 12.3% 13.5% 16.3%
05/06 84.9% 15.1% 14.3% 14.9%
05/09 86.7% 13.3% #N/A 5.9%
05/12 87.3% 12.7% 10.4% 5.9%
06/03 77.6% 22.4% 15.7% 7.3%
06/06 83.2% 16.8% 13.7% 7.2%
06/09 79.3% 20.7% 15.3% 12.0%
06/12 84.3% 15.7% 15.4% 13.4%
07/03 83.8% 16.2% 11.8% 11.6%
07/06 84.6% 15.0% 10.5% 10.9%
07/09 81.7% 18.7% 17.3% 11.5%
07/12 80.8% 19.2% 13.5% 11.9%
08/03 81.5% 18.5% 13.0% 12.0%
08/06 78.2% 21.8% 14.6% 12.9%
08/09 75.8% 24.2% 16.9% 13.1%
08/12 88.7% 11.3% 3.4% 10.7%
09/03 77.7% 22.3% 4.6% 9.3%
09/06 82.3% 17.7% 16.9% 9.3%
09/09 79.6% 20.4% 18.0% 8.3%
09/12 89.9% 10.1% 13.3% 14.4%
10/03 82.5% 17.5% 9.4% 17.7%
10/06 77.7% 22.3% 18.4% 22.3%
10/09 75.5% 24.5% 19.8% 26.5%
10/12 88.4% 11.6% 5.8% 22.8%
11/03 81.1% 76.6% 23.4% 4.6% 18.9% 14.7% 26.1%
11/06 88.5% 85.7% 14.3% 2.7% 11.5% 9.2% 23.3%
11/09 81.4% 78.5% 21.5% 2.8% 18.6% 17.6% 23.1%
11/12 88.6% 82.2% 17.8% 6.4% 11.4% 0.8% 20.8%
12/03 81.5% 77.4% 22.6% 4.1% 18.5% 11.6% 18.7%
12/06 81.8% 75.7% 24.3% 6.1% 18.2% 13.4% 20.1%
12/09 87.3% 82.4% 17.6% 4.9% 12.7% 13.3% 15.5%
12/12 93.1% 83.5% 16.5% 9.5% 6.9% 5.5% 16.8%
13/03 85.3% 81.1% 18.9% 4.2% 14.7% 13.3% 17.1%
13/06 79.4% 75.4% 24.6% 4.0% 20.6% 16.3% 16.4%
13/09 85.2% 80.7% 19.3% 4.5% 14.8% 12.4% 15.4%
13/12 92.5% 87.9% 12.1% 4.6% 7.5% 8.6% 16.4%
14/03 89.6% 86.2% 13.8% 3.4% 10.4% 8.0% 15.3%
14/06 90.9% 87.7% 12.3% 3.2% 9.1% 6.2% 11.0%
14/09 95.1% 91.1% 8.9% 4.0% 4.9% 4.3% 8.4%
14/12 96.5% 93.4% 6.6% 3.2% 3.5% 0.7% 5.7%

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Written by MayBeMayBe

March 28, 2015 at 14:27

Posted in Company&Industry

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