퍼시스

016800 코스피
27,250 150 (-0.55%)
기준 : 08/21
  • 시가총액
    3,134억
  • 주식수
    1,150만
  • PER
    5.20배
  • PBR
    0.50배
  • ROE
    6.28%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) N/AN/A 3,5203,520.9 3,5823,582.0 3,6593,659.6 3,7853,785.2
내수 N/AN/A N/AN/A N/AN/A 1,2221,222.8 2,0822,082.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A 6666.9
기타 3,5733,573.4 3,5203,520.9 3,5823,582.0 3,6593,659.6 3,7853,785.2
매출원가 N/AN/A 2,4032,403.0 2,4142,414.5 2,4882,488.3 2,5552,555.4
원재료 N/AN/A N/AN/A N/AN/A 1,3261,326.1 1,3261,326.1
재고자산의변동 N/AN/A N/AN/A N/AN/A -80-80.1 -80-80.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A N/AN/A N/AN/A 127127.8 127127.8
감가상각비 N/AN/A N/AN/A N/AN/A 9595.7 9595.7
기타 N/AN/A 2,4032,403.0 2,4142,414.5 1,0181,018.6 1,0851,085.7
매출총이익 N/AN/A 1,1171,117.8 1,1671,167.4 1,1711,171.2 1,2291,229.8
판매비와관리비 N/AN/A 1,1321,132.1 1,1101,110.0 1,1471,147.8 1,1341,134.6
급여 N/AN/A 104104.1 100100.2 109109.1 107107.1
퇴직급여 N/AN/A 1010.7 1010.4 99.9 99.7
복리후생비 N/AN/A 2626.0 2525.1 2424.6 2323.0
임차료 N/AN/A 00.7 00.3 00.3 00.2
수도광열비 N/AN/A 33.9 44.0 44.1 44.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 138138.9 130130.2 135135.8 125125.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 377377.0 378378.2 400400.4 402402.4
판매촉진비 N/AN/A 88.6 77.7 1111.4 1111.6
광고선전비 N/AN/A 4343.4 4444.3 6565.3 5555.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3131.6 3232.1 3131.4 2929.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.8 11.9 22.0 00.0
감가상각비 N/AN/A 5656.9 5454.7 5353.4 5050.8
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 327327.7 320320.2 299299.3 313313.7
영업이익 N/AN/A -14-14.2 5757.3 2323.4 9595.2
EBITDA N/AN/A 586586.2 547547.0 541541.9 407407.9
금융손익 779779.8 408408.8 297297.2 336336.8 146146.3
금융수익 N/AN/A 414414.5 340340.4 398398.8 240240.4
이자수익 N/AN/A 3232.7 3535.7 4242.4 5454.1
외환거래이익 N/AN/A 1313.1 1313.1 2727.5 2727.5
외환차익 N/AN/A 99.0 99.0 1212.0 1212.0
외화환산이익 N/AN/A 44.0 44.0 1515.5 1515.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 4242.4 4242.4 6565.1 6565.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 249249.1 249249.1 160160.3 160160.3
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 7777.0 00.0 103103.3 -66-66.8
금융비용 N/AN/A 55.7 4343.1 6161.9 9494.0
이자비용 N/AN/A 33.1 33.1 33.0 33.0
외환거래손실 N/AN/A 88.1 88.1 99.3 99.3
외환차손 N/AN/A 55.4 55.4 99.2 99.2
외화환산손실 N/AN/A 22.6 22.6 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 3131.9 3131.9 2525.8 2525.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -37-37.4 00.0 2323.7 5555.9
기타영업외손익 N/AN/A 100100.1 105105.7 103103.6 102102.9
기타영업외수익 N/AN/A 138138.9 137137.0 135135.9 137137.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 2424.0 2424.0 2424.0 2424.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 104104.3 104104.3 104104.3 104104.3
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.2 00.2 33.1 33.1
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.2 88.3 44.4 55.6
기타영업외비용 N/AN/A 3838.7 3131.3 3232.3 3434.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 22.3 22.3 00.7 00.7
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.0 00.0 00.1 00.1
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.2 00.2
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 00.0 00.0 00.0 00.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3636.3 2828.8 3131.1 3333.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 494494.6 460460.4 464464.0 344344.5
법인세비용 N/AN/A 118118.8 104104.6 111111.5 7979.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 375375.8 355355.8 352352.4 264264.6
지배지분 순이익 N/AN/A 375375.8 355355.8 352352.4 264264.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1818.2 -11-11.8 55.9 -30-30.6
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 22.3 -35-35.8 -20-20.6 -43-43.7
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.9 2424.0 2626.6 1313.1
총포괄이익 N/AN/A 394394.0 343343.9 358358.4 234234.0
지배지분 총포괄이익 N/AN/A 394394.0 343343.9 358358.4 234234.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 3,2673,267.8 3,0933,093.9 3,0643,064.5 2,3012,301.2
시가총액 2,8112,811.7 4,2784,278.0 5,3535,353.2 5,1635,163.5 5,0425,042.7
주가 24,45024,450.0 37,20037,200.0 46,55046,550.0 44,90044,900.0 43,85043,850.0
주가수익배수 N/AN/A 11.3811.38 15.0515.05 14.6514.65 19.0619.06
주식수(만주) N/A 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입