실리콘투

257720 코스닥
47,650 1,700 (+3.7%)
기준 : 08/21
  • 시가총액
    30,132억
  • 주식수
    6,117만
  • PER
    13.89
  • PBR
    4.45배
  • ROE
    32.06%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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
매출액(수익) 13,54413,544.7 12,17112,171.6 11,16211,162.8 9,8389,838.9 8,7118,711.9
내수 N/AN/A 124124.2 165165.2 190190.9 190190.9
수출 N/AN/A 6,4106,410.8 5,3605,360.9 3,9953,995.2 3,9953,995.2
기타 N/AN/A 12,17112,171.6 11,16211,162.8 9,8389,838.9 8,7118,711.9
매출원가 9,3989,398.5 8,4418,441.6 7,6957,695.3 6,6826,682.7 5,8555,855.6
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -1,104-1,104.1 -893-893.2 -532-532.3 -618-618.5
인건비 N/AN/A -20-20.2 -19-19.1 -18-18.5 -16-16.8
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9,5669,566.0 8,6078,607.6 7,2337,233.6 6,4906,490.9
매출총이익 4,1464,146.2 3,7293,729.9 3,4673,467.5 3,1563,156.2 2,8562,856.3
판매비와관리비 1,6161,616.6 1,5081,508.2 1,4131,413.9 1,2601,260.5 1,1651,165.4
급여 N/AN/A 393393.8 381381.0 310310.4 293293.2
퇴직급여 N/AN/A 2424.1 2222.9 1717.7 1616.7
복리후생비 N/AN/A 2020.2 1919.1 1818.5 1616.8
임차료 N/AN/A 3131.2 2727.7 2121.5 1515.9
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 277277.9 280280.3 257257.7 261261.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 156156.4 147147.7 156156.9 124124.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 308308.0 277277.6 243243.4 228228.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.2 99.0 1111.8 1111.2
감가상각비 N/AN/A 101101.7 8888.2 7777.6 6969.9
무형자산상각비 N/AN/A 00.2 00.2 00.1 00.1
기타 N/AN/A 188188.2 159159.7 144144.3 126126.2
영업이익 2,5292,529.6 2,2212,221.7 2,0532,053.6 1,8951,895.7 1,6901,690.9
EBITDA N/AN/A 2,5682,568.1 2,3152,315.2 2,1542,154.8 1,7871,787.6
금융손익 N/AN/A 103103.7 3131.5 5959.5 -62-62.8
금융수익 533533.6 526526.1 391391.2 363363.5 319319.8
이자수익 N/AN/A 2424.7 2323.9 2020.8 2020.4
외환거래이익 N/AN/A 428428.9 296296.2 274274.6 235235.1
외환차익 N/AN/A 309309.6 257257.6 181181.7 161161.8
외화환산이익 N/AN/A 119119.2 3838.5 9292.9 7373.3
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 7272.5 7171.0 6868.1 6464.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 271271.8 422422.4 359359.7 304304.0 382382.6
이자비용 N/AN/A 8888.6 8383.6 8888.4 8080.2
외환거래손실 N/AN/A 235235.5 181181.1 152152.3 216216.6
외환차손 N/AN/A 136136.5 137137.0 125125.9 107107.6
외화환산손실 N/AN/A 9999.0 4444.1 2626.3 108108.9
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
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 3737.9 7777.9 7575.0 7575.0
파생상품손실 N/AN/A 6060.2 1616.8 -11-11.7 1010.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 6262.8 6868.5 2121.5 1717.8
기타영업외수익 139139.7 121121.3 119119.3 4949.5 4545.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 109109.8 109109.8 N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.0 00.0 3838.5 3838.5
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 1111.5 99.5 1111.0 66.7
기타영업외비용 4545.9 5858.5 5050.8 2727.9 2727.4
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 00.0 00.0 00.0 N/AN/A
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 77.3 77.3 66.1 66.7
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 4242.0 4242.0 1919.2 2020.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 99.0 11.3 22.5 00.4
종속기업및관계기업관련손익 -1-1.4 1313.9 1313.3 3232.5 3131.2
지분법손익 N/AN/A 1313.9 1313.3 3232.5 3131.2
지분법이익 N/AN/A 3535.2 3333.8 4545.9 4040.5
지분법손실 N/AN/A -21-21.2 -20-20.4 -13-13.4 -9-9.3
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 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 2,8832,883.8 2,4022,402.2 2,1672,167.0 2,0092,009.4 1,6771,677.2
법인세비용 675675.0 560560.8 481481.1 361361.5 314314.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2,2082,208.7 1,8411,841.4 1,6851,685.8 1,6471,647.8 1,3621,362.3
지배지분 순이익 2,2082,208.7 1,8411,841.4 1,6851,685.8 1,6471,647.8 1,3621,362.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 112112.9 4141.7 -1-1.0 4444.6 -13-13.8
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 11.5 0-0.7 -1-1.3 -1-1.7
해외사업환산손익 N/AN/A 4040.2 0-0.3 4646.0 -12-12.0
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 00.0 00.0 00.0 00.0
총포괄이익 2,3212,321.7 1,8831,883.2 1,6841,684.7 1,6921,692.5 1,3481,348.5
지배지분 총포괄이익 2,3212,321.7 1,8831,883.2 1,6841,684.7 1,6921,692.5 1,3481,348.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,8082,808.1 2,6072,607.6 2,5872,587.4 2,1872,187.2
시가총액 N/AN/A 23,33723,337.0 23,64223,642.9 28,01628,016.7 37,74337,743.0
주가 N/AN/A 38,15038,150.0 38,65038,650.0 45,80045,800.0 61,70061,700.0
주가수익배수 N/AN/A 12.6712.67 14.0214.02 17.0017.00 27.7027.70
주식수(만주) N/A 6,117 6,117 6,117 6,117 6,117 6,087 6,087 6,087 6,039 6,039 6,033 6,033 6,018 6,018 6,018 6,018 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