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    12.48%
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    12월

22.4Q 업데이트 - 잠정실적

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손익계산서 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) 3,017,668.0 3,083,323.1 3,055,298.2 2,919,977.9 2,796,047.1 2,645,907.8 2,575,757.6 2,468,703.1 2,368,069.9 2,351,402.4 2,301,795.5 2,333,405.1 2,304,008.8 2,297,811.7 2,332,376.9 2,355,932.5 2,437,714.2 2,504,847.8 2,470,736.9 2,495,915.6 2,395,753.8 2,269,287.0 2,126,954.4 2,026,320.2 2,018,667.5 2,018,504.6 2,057,173.1 2,033,178.2 2,006,534.8 2,000,681.5 1,958,328.9 1,996,485.8 2,062,059.9 2,127,524.9 2,243,886.8 2,294,998.1 2,286,926.7 2,254,748.9 2,185,686.6 2,087,011.9 2,011,036.1 1,923,487.0 1,814,453.1 1,732,872.7 1,650,017.7 1,595,689.2 1,585,242.1 1,569,772.8 1,546,303.3 N/A N/A N/A N/A N/A
내수 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 54,698.5 112,599.3 112,599.3 112,599.3 57,900.8 N/A N/A 78,653.4 151,102.1 231,527.2 231,527.2 152,873.8 80,424.2 N/A 258,517.6 258,517.6 258,517.6 258,517.6 N/A N/A N/A N/A N/A
수출 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 468,833.8 947,686.2 947,686.2 947,686.2 478,852.4 N/A N/A 443,119.3 846,639.5 1,218,920.5 1,218,920.5 775,801.2 372,280.1 N/A 1,287,785.6 1,287,785.6 1,287,785.6 1,287,785.6 N/A N/A N/A N/A N/A
기타 N/A 3,083,323.1 3,055,298.2 2,919,977.9 2,796,047.1 2,645,907.8 2,575,757.6 2,468,703.1 2,368,069.9 2,351,402.4 2,301,795.5 2,333,405.1 2,304,008.8 2,297,811.7 2,332,376.9 2,355,932.5 2,437,714.2 2,504,847.8 2,470,736.9 2,495,915.6 2,395,753.8 2,269,287.0 2,126,954.4 2,026,320.2 2,018,667.5 2,018,504.6 2,057,173.1 2,033,178.2 2,006,534.8 2,000,681.5 1,958,328.9 1,996,485.8 2,062,059.9 2,127,524.9 2,243,886.8 2,294,998.1 2,286,926.7 2,254,748.9 2,185,686.6 2,087,011.9 2,011,036.1 1,923,487.0 1,814,453.1 1,732,872.7 1,650,017.7 1,595,689.2 1,585,242.1 1,569,772.8 1,546,303.3 N/A N/A N/A N/A N/A
매출원가 N/A 1,863,605.1 1,811,872.3 1,719,834.1 1,664,113.4 1,592,697.2 1,563,413.2 1,511,815.9 1,444,882.1 1,452,378.9 1,452,613.1 1,492,997.9 1,472,395.5 1,427,010.1 1,379,014.8 1,332,313.9 1,323,944.1 1,341,095.4 1,319,193.0 1,330,445.4 1,292,906.6 1,244,430.3 1,208,501.7 1,180,594.5 1,202,777.2 1,233,559.1 1,255,541.1 1,249,005.9 1,234,821.2 1,233,665.1 1,224,684.5 1,251,846.7 1,282,788.0 1,308,806.5 1,356,968.7 1,383,664.7 1,376,963.1 1,358,011.4 1,322,631.3 1,278,929.1 1,266,519.3 1,236,084.9 1,193,731.4 1,162,290.5 1,121,451.2 1,097,513.6 1,080,141.2 1,057,126.6 1,026,668.2 N/A N/A N/A N/A N/A
원재료 N/A 1,148,088.3 1,103,388.2 1,011,072.6 956,254.4 894,338.7 895,086.6 859,654.6 817,921.3 809,786.1 790,108.6 825,251.1 834,435.5 843,136.3 809,376.1 798,989.6 798,082.2 789,857.2 800,544.1 818,187.4 796,475.5 779,722.8 742,175.6 717,133.4 735,126.6 746,054.5 776,923.3 774,607.9 777,742.7 797,567.3 1,211,313.1 1,035,368.3 843,564.1 1,580,021.5 957,861.3 957,861.3 957,861.3 N/A N/A N/A N/A N/A N/A N/A N/A 774,765.8 774,765.8 774,765.8 774,765.8 N/A N/A N/A N/A N/A
재고자산의변동 N/A -152,144.8 -132,770.3 -88,164.2 -45,175.6 -15,340.8 -20,799.8 -21,407.7 -32,348.9 5,446.6 37,272.3 43,070.8 19,008.6 -24,656.1 -38,122.3 -59,385.1 -54,842.7 -29,410.6 -46,202.9 -37,898.2 -34,956.2 -43,298.4 -15,725.7 -2,715.6 6,260.4 24,877.8 7,427.0 -2,867.1 -13,102.4 -25,387.8 -3,613.9 1,231.3 12,610.1 546.1 -7,161.2 -7,161.2 -7,161.2 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
기타원가 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 -430,209.4 -217,564.8 N/A -692,998.9 -17,360.6 7,012.3 N/A 934,691.7 904,646.3 863,863.9 851,938.7 1,363,537.8 1,148,154.2 951,919.1 753,291.9 -71,308.3 -71,308.3 -71,308.3 -71,308.3 N/A N/A N/A N/A N/A
인건비 N/A 301,375.4 292,131.4 281,273.3 270,843.2 260,511.7 252,870.5 244,841.5 239,573.6 221,276.7 217,836.9 218,167.8 216,916.6 227,306.5 225,235.5 219,399.4 213,305.9 210,636.3 210,026.9 208,662.1 203,722.8 192,744.9 185,852.7 180,527.7 179,851.3 178,176.1 178,521.6 177,347.6 176,371.1 175,336.3 172,513.5 171,167.9 169,501.1 170,646.8 168,544.9 163,887.4 155,731.3 143,328.5 136,302.8 130,189.6 126,418.0 123,586.3 116,388.5 116,378.3 107,971.5 206,633.1 181,388.7 149,258.3 126,761.1 N/A N/A N/A N/A N/A
감가상각비 N/A 368,751.4 359,004.5 340,809.6 321,743.1 305,382.2 293,367.2 287,242.3 282,499.4 290,074.9 282,735.3 278,010.7 275,568.2 258,831.0 259,800.6 257,274.2 250,343.5 242,207.4 230,710.9 218,318.5 207,807.7 198,463.8 193,369.3 193,575.3 197,111.5 200,707.3 204,593.7 205,573.5 199,602.7 192,254.8 184,086.5 176,088.1 169,829.1 165,266.4 161,103.6 157,046.8 154,874.8 152,875.9 151,762.7 151,079.8 148,260.3 145,713.9 140,463.1 134,468.1 129,234.4 206,727.0 173,576.2 142,131.1 112,421.4 N/A N/A N/A N/A N/A
기타 N/A 197,535.7 190,118.5 174,842.8 160,448.3 147,805.4 142,888.7 141,485.3 137,237.6 125,794.6 124,660.0 128,497.6 126,466.5 122,393.3 122,724.9 116,035.9 117,055.3 127,805.2 124,113.1 123,175.6 119,856.7 116,797.3 102,829.8 92,073.8 84,427.4 83,743.4 88,075.6 94,344.0 94,206.2 93,894.5 90,594.7 85,555.1 87,281.9 85,324.7 93,980.8 105,018.2 115,656.9 127,115.3 129,919.5 133,795.9 139,902.4 -396,753.1 -211,275.3 -40,475.9 130,953.3 -19,304.9 21,718.8 62,278.9 84,027.5 N/A N/A N/A N/A N/A
매출총이익 N/A 1,219,717.1 1,243,425.9 1,200,143.8 1,131,934.6 1,053,210.7 1,012,344.4 956,887.3 923,186.9 899,023.5 849,182.5 840,407.2 831,613.3 870,801.6 953,362.2 1,023,618.6 1,113,770.0 1,163,752.3 1,151,543.8 1,165,470.3 1,102,847.2 1,024,856.8 918,452.7 845,725.7 815,890.3 784,945.5 801,632.9 784,172.3 771,713.6 767,016.5 733,644.4 744,639.1 779,271.9 818,718.4 886,918.1 911,334.3 909,963.6 896,737.5 863,055.4 808,082.8 744,516.8 687,402.1 620,722.6 570,582.2 528,566.5 498,175.6 505,100.9 512,646.2 519,635.0 N/A N/A N/A N/A N/A
판매비와관리비 N/A 690,345.0 664,398.9 636,419.8 615,596.0 585,069.2 578,845.8 567,593.3 563,248.2 557,952.0 553,864.5 560,581.5 553,928.2 556,713.2 541,304.0 528,840.8 524,903.4 531,421.9 549,630.5 571,581.8 566,396.8 547,667.9 534,594.5 521,093.4 523,483.6 523,319.3 518,073.9 513,073.4 507,579.2 511,425.4 511,381.8 519,482.7 529,021.2 538,239.2 545,408.2 546,390.8 542,113.5 521,741.2 509,761.5 486,161.1 454,023.4 439,328.7 409,669.3 385,727.5 372,123.6 358,255.8 360,601.8 358,834.4 353,424.7 N/A N/A N/A N/A N/A
급여 N/A 78,773.6 76,812.4 74,447.0 72,459.8 70,129.8 68,523.7 69,261.2 67,631.4 63,775.8 62,988.9 61,811.8 61,236.5 63,226.4 62,816.0 61,819.3 61,887.5 60,863.9 62,402.0 65,353.6 65,407.2 65,364.1 62,383.5 58,107.8 56,874.9 56,678.6 56,813.3 56,383.2 55,427.0 53,416.5 52,784.4 52,449.5 52,141.7 56,904.6 56,947.8 55,782.1 55,593.4 47,740.0 44,918.1 43,262.6 40,328.5 40,194.5 38,871.6 37,228.3 35,515.9 34,276.1 35,442.9 34,809.1 33,733.7 N/A N/A N/A N/A N/A
퇴직급여 N/A 3,023.2 3,054.3 3,103.8 3,108.2 3,231.2 3,125.8 3,001.2 2,797.1 2,880.5 2,862.5 2,825.5 2,989.4 2,689.9 2,694.8 2,714.4 2,626.5 2,619.1 2,587.3 2,585.6 2,564.5 2,618.3 2,759.4 2,850.9 2,887.7 3,057.5 3,011.2 2,934.3 2,956.5 2,821.4 2,771.7 2,821.7 3,007.8 2,870.6 2,737.3 2,618.7 2,326.8 2,152.6 2,106.9 2,133.6 2,049.3 1,904.5 1,760.3 1,529.7 1,405.9 1,737.3 1,681.6 1,623.9 1,558.9 N/A N/A N/A N/A N/A
복리후생비 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
임차료 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
수도광열비 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
전산처리비 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
지급수수료 N/A 69,298.7 68,002.4 64,619.7 61,925.7 57,867.7 57,972.1 57,594.2 56,787.0 56,803.8 57,229.6 55,693.4 55,130.8 57,037.6 57,068.5 54,726.9 57,547.5 61,498.3 65,923.3 74,654.8 77,031.1 74,867.9 74,655.1 76,489.4 80,025.1 83,701.4 86,568.4 86,919.5 84,395.9 83,703.4 81,025.6 78,936.0 84,991.1 85,563.2 88,103.3 89,245.5 91,248.0 88,269.4 86,506.6 83,729.8 69,617.0 66,546.0 60,535.0 57,635.1 59,367.7 59,699.6 65,574.2 67,601.0 67,693.5 N/A N/A N/A N/A N/A
용역비 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
수출비용 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
판매수수료 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
판매촉진비 N/A 72,088.9 67,801.8 64,850.3 62,861.6 59,744.3 60,307.1 58,743.9 58,619.5 57,939.7 59,402.7 65,572.0 66,780.8 70,694.1 70,899.9 70,461.2 71,131.8 73,002.1 75,299.7 76,879.0 72,620.8 70,629.1 68,909.1 67,942.5 70,805.5 71,708.3 71,020.1 72,343.5 71,019.4 71,851.0 74,098.4 77,007.7 77,606.5 79,488.4 79,804.8 81,400.2 80,194.6 77,967.3 74,202.4 65,483.8 60,551.1 57,107.8 52,118.4 48,168.5 46,492.9 38,136.0 35,798.3 33,217.4 32,719.9 N/A N/A N/A N/A N/A
광고선전비 N/A 62,535.5 60,118.4 57,333.5 53,760.2 53,199.0 49,043.2 44,197.8 42,690.4 41,410.2 41,299.6 46,086.3 46,145.3 43,718.4 41,416.8 40,494.9 39,984.9 44,444.6 49,237.1 54,464.8 53,508.4 47,138.5 44,820.1 41,288.2 44,321.1 45,604.7 44,652.4 43,208.5 38,524.8 38,411.0 36,571.8 37,495.9 37,736.5 38,609.8 39,162.8 39,572.7 41,652.9 41,298.4 47,587.4 49,158.3 48,870.9 50,663.7 44,259.8 38,864.5 35,054.2 36,239.7 36,462.3 37,533.1 37,773.1 N/A N/A N/A N/A N/A
애프터서비스비 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 -27,070.1 -15,575.1 -7,648.7 N/A 5,282.5 1,370.8 589.9 N/A 29,829.6 29,490.4 30,459.7 32,017.8 31,832.1 31,586.4 31,188.9 29,677.2 30,678.2 31,951.5 31,561.2 32,477.6 34,400.5 32,381.6 30,268.5 28,056.1 24,623.2 24,448.2 25,174.7 24,546.0 N/A N/A N/A N/A N/A
운반비 N/A 34,349.5 33,150.6 30,415.6 27,926.9 27,264.3 25,821.4 23,749.4 22,184.2 20,947.8 19,985.4 20,236.8 20,756.8 21,926.1 23,023.6 23,769.5 24,519.7 27,125.0 30,553.5 33,964.5 36,028.4 35,795.4 34,772.4 33,654.4 33,346.9 33,399.7 34,017.4 33,891.2 34,332.2 35,296.3 35,365.5 36,923.7 37,330.5 37,518.3 38,240.3 38,931.2 39,291.1 39,207.9 39,236.9 38,403.9 37,949.5 37,947.6 37,440.9 37,415.7 37,894.8 38,841.1 39,792.5 40,960.9 41,088.3 N/A N/A N/A N/A N/A
포장비 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
연구개발비 N/A 249,154.6 237,557.7 228,834.1 224,017.3 211,550.4 213,569.1 211,920.4 211,114.9 208,086.2 206,298.7 203,646.5 199,072.4 202,284.9 196,154.7 190,320.2 183,540.8 175,470.3 172,088.7 168,103.0 163,556.1 154,619.3 147,865.2 143,148.2 141,113.8 140,346.2 139,441.3 137,809.7 137,056.1 138,950.2 138,187.8 141,859.0 143,855.1 145,267.4 148,466.5 146,851.6 143,194.0 134,817.3 127,977.6 121,295.0 115,327.1 112,946.1 107,482.7 103,394.7 99,551.6 96,648.3 95,490.0 93,905.6 90,993.5 N/A N/A N/A N/A N/A
개발비상각 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
대손상각비 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
감가상각비 N/A 15,516.9 15,303.4 15,261.7 15,295.1 15,269.7 15,382.5 15,658.8 15,933.7 16,098.3 16,128.1 15,970.5 15,714.7 14,261.5 12,843.9 11,469.1 10,088.1 10,115.9 9,968.9 9,832.4 9,483.9 8,904.6 8,415.8 7,978.4 7,802.2 7,682.8 7,574.6 7,359.7 7,148.8 6,998.3 6,885.9 6,789.7 6,707.1 6,485.7 6,192.4 5,906.2 5,559.4 5,111.2 5,024.9 4,716.7 4,420.8 4,292.6 3,922.7 3,782.4 3,681.2 3,665.3 3,586.1 3,532.8 3,510.9 N/A N/A N/A N/A N/A
무형자산상각비 N/A 6,336.1 6,047.7 5,764.6 5,435.4 4,565.9 4,693.9 4,831.9 4,923.1 5,858.9 5,489.9 5,095.8 4,693.4 4,368.7 4,379.7 4,369.2 4,388.9 4,330.1 4,276.1 4,271.8 3,882.3 3,381.3 2,842.9 2,307.4 2,215.9 2,239.8 2,270.1 2,365.3 2,557.1 2,991.7 3,428.1 3,785.5 3,997.2 3,956.3 3,961.8 3,994.7 4,019.9 4,024.3 3,906.6 3,740.6 3,539.1 3,499.4 3,360.5 3,185.5 3,004.1 2,681.7 2,549.7 2,457.8 2,271.1 N/A N/A N/A N/A N/A
기타 N/A 99,268.1 96,550.3 91,789.5 88,805.9 82,246.1 80,406.9 78,634.4 80,566.7 84,150.1 82,179.0 83,642.9 81,408.2 76,505.9 70,006.2 68,696.1 69,187.8 71,952.8 77,293.1 81,472.2 82,314.2 111,419.5 102,745.4 94,975.0 84,090.3 73,617.8 71,334.3 69,268.5 74,160.7 47,155.9 50,772.4 50,954.4 49,630.1 49,742.9 50,204.7 50,898.1 49,356.0 50,474.5 46,342.6 42,675.6 38,891.8 29,825.1 27,535.9 24,254.6 22,097.5 21,707.5 19,775.1 18,017.0 17,534.2 N/A N/A N/A N/A N/A
영업이익 433,705.0 529,372.1 579,026.1 563,723.1 516,338.6 468,141.5 433,498.5 389,293.1 359,938.8 341,071.5 295,317.1 279,825.7 277,685.1 314,088.4 412,058.1 494,777.8 588,866.7 632,330.4 601,913.4 593,888.5 536,450.4 477,188.9 383,858.2 324,632.2 292,406.7 261,626.2 283,559.0 271,098.9 264,134.4 255,591.0 222,262.5 225,156.4 250,250.7 280,479.2 341,509.9 364,943.5 367,850.1 374,996.3 353,293.9 321,921.7 290,493.4 248,073.4 211,053.3 184,854.8 156,442.9 139,919.8 144,499.2 153,811.8 166,210.3 N/A N/A N/A N/A N/A
EBITDA N/A 934,115.4 972,702.4 940,241.8 867,524.5 796,061.1 747,979.6 689,313.1 652,892.9 646,806.7 594,982.8 582,513.8 580,561.6 600,992.9 694,879.7 774,128.9 860,194.7 905,300.2 864,730.1 844,278.8 773,545.4 691,708.3 596,301.6 531,996.4 505,101.3 460,368.3 478,406.6 474,588.9 459,072.1 459,623.3 425,491.5 418,703.7 446,880.3 479,279.9 529,616.3 547,046.5 539,677.4 531,746.6 512,699.3 481,886.8 452,906.1 420,752.4 373,951.7 342,178.5 307,224.6 282,087.2 288,432.9 294,107.1 307,455.3 N/A N/A N/A N/A N/A
금융손익 N/A 15,264.1 10,392.3 10,627.5 8,386.3 8,170.2 8,535.7 8,968.9 9,495.5 11,503.2 14,840.2 16,468.1 18,867.6 20,570.7 17,683.5 15,841.3 13,904.3 10,264.7 9,782.1 8,944.5 7,584.8 8,279.6 8,522.4 8,131.5 6,790.3 5,622.1 3,914.7 4,225.2 4,831.1 6,587.1 8,441.0 9,315.7 9,658.3 8,124.2 5,258.5 2,409.2 2,597.0 1,274.2 2,166.9 -431.9 -978.1 -2,280.2 -6,859.0 -4,210.3 -4,898.1 -4,360.0 -218.4 -2,769.5 -2,349.7 N/A N/A N/A N/A N/A
금융수익 N/A 174,895.7 133,914.8 98,067.4 85,431.9 110,643.1 107,324.2 107,148.6 122,676.0 101,870.9 106,544.7 120,364.7 101,616.3 99,603.1 96,651.8 96,326.6 99,993.2 112,056.3 113,153.3 99,234.4 97,373.9 104,510.6 101,439.8 104,028.7 113,856.5 99,236.4 110,055.1 111,951.6 105,148.8 108,511.4 91,480.1 92,091.9 82,598.3 71,271.6 74,431.0 75,373.4 80,146.7 82,152.8 77,411.6 77,287.6 78,365.5 76,023.6 91,157.7 80,477.5 74,035.3 73,898.7 62,577.2 74,042.9 74,651.3 N/A N/A N/A N/A N/A
이자수익 N/A 20,099.5 15,478.2 13,147.6 12,782.8 14,283.8 15,112.1 17,201.7 19,744.6 21,129.9 23,756.5 25,848.5 26,600.2 26,871.2 26,206.9 25,078.4 22,971.4 20,588.4 18,632.5 16,649.2 16,142.2 15,699.3 15,413.2 15,119.4 15,043.2 15,633.7 16,167.3 17,118.6 17,611.6 18,047.9 18,394.1 18,579.7 18,333.6 17,406.2 16,322.1 14,862.7 13,516.1 11,971.4 10,493.1 9,427.1 8,454.3 8,153.2 7,692.2 7,415.2 7,056.5 6,510.9 6,088.5 5,681.3 5,581.1 N/A N/A N/A N/A N/A
외환거래이익 N/A 139,242.7 105,080.4 74,262.4 65,256.8 89,403.9 84,995.1 82,155.7 92,700.4 71,225.5 72,787.2 84,921.4 67,690.0 64,544.8 63,468.2 62,631.8 66,956.9 80,630.4 82,904.8 72,657.0 72,788.9 80,739.8 78,858.8 81,081.1 90,524.1 75,473.9 83,883.1 85,507.4 77,657.1 80,505.6 64,801.6 65,346.1 57,666.4 48,613.7 53,203.3 55,608.9 61,995.2 65,793.2 62,581.8 62,965.7 64,526.1 61,698.8 75,779.4 66,438.3 61,207.5 62,084.6 52,704.9 64,066.9 65,091.2 N/A N/A N/A N/A N/A
외환차익 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 -12,437.9 N/A -34,862.1 -16,619.6 6,861.6 N/A 51,918.4 47,484.7 58,467.1 60,125.8 N/A N/A N/A N/A N/A
외화환산이익 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 -4,274.0 N/A -12,798.7 -5,001.8 -1,630.8 N/A 10,166.2 5,220.2 5,599.9 4,965.4 N/A N/A N/A N/A N/A
기타 N/A 139,242.7 105,080.4 74,262.4 65,256.8 89,403.9 84,995.1 82,155.7 92,700.4 71,225.5 72,787.2 84,921.4 67,690.0 64,544.8 63,468.2 62,631.8 66,956.9 80,630.4 82,904.8 72,657.0 72,788.9 80,739.8 78,858.8 81,081.1 90,524.1 75,473.9 83,883.1 85,507.4 77,657.1 80,505.6 64,801.6 65,346.1 57,666.4 48,613.7 53,203.3 55,608.9 61,995.2 65,793.2 62,581.8 62,965.7 64,526.1 61,698.8 97,400.8 61,207.5 61,207.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A
배당금수익 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
금융자산처분이익 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
금융자산평가이익 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
파생상품이익 N/A 15,553.5 13,356.1 10,657.3 7,392.3 6,955.4 7,216.1 7,791.1 10,231.0 9,515.5 10,001.1 9,594.9 7,326.1 8,188.1 6,976.7 8,616.3 10,064.9 10,837.5 11,615.1 9,928.2 8,442.8 8,071.5 7,167.8 7,828.1 8,288.3 8,128.7 10,004.7 9,325.5 9,879.3 9,957.9 8,285.3 8,166.1 6,598.3 5,251.7 4,905.6 4,901.8 4,635.5 4,388.2 4,336.7 4,894.8 5,385.1 6,171.5 7,686.1 6,624.1 5,771.2 4,206.1 1,646.1 932.2 N/A N/A N/A N/A N/A N/A
기타 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 1,097.1 2,137.7 3,362.5 3,978.9 N/A N/A N/A N/A N/A
금융비용 N/A 159,631.6 123,522.5 87,439.9 77,045.5 102,472.9 98,788.5 98,179.7 113,180.6 90,367.8 91,704.5 103,896.7 82,748.7 79,033.3 78,968.4 80,485.3 86,088.1 101,791.6 103,371.2 90,289.9 89,789.1 96,230.1 92,917.4 95,897.2 107,066.1 93,614.3 106,140.3 107,726.3 100,317.7 101,924.2 83,039.1 82,776.2 72,940.0 63,147.4 69,172.5 72,964.2 77,549.7 80,878.5 75,244.7 77,719.5 79,344.5 78,303.8 98,016.7 84,687.8 78,934.2 78,258.7 62,795.5 76,812.4 77,000.1 N/A N/A N/A N/A N/A
이자비용 N/A 6,126.1 5,331.6 4,843.3 4,315.4 5,493.9 5,131.6 5,392.8 5,830.1 5,006.9 5,722.1 6,524.7 6,863.6 7,193.5 7,366.9 7,124.6 6,746.2 6,670.6 6,388.0 6,432.4 6,554.0 6,257.2 6,126.3 5,697.4 5,878.3 6,478.5 7,047.8 7,760.7 7,765.1 7,117.7 6,608.9 6,173.0 5,929.4 5,649.7 5,429.7 5,283.5 5,096.6 5,259.2 5,418.5 5,674.9 5,990.1 6,498.1 6,697.7 6,612.5 6,441.3 6,291.6 6,151.9 5,898.0 5,810.9 N/A N/A N/A N/A N/A
외환거래손실 N/A 139,912.5 107,012.7 72,119.2 64,860.9 88,743.5 85,130.9 85,342.7 98,685.9 76,901.5 77,904.4 89,145.4 68,524.1 64,814.3 64,241.1 65,529.4 71,498.3 85,277.1 86,555.1 73,808.8 72,694.7 80,283.3 78,323.2 81,661.5 92,322.5 79,014.2 89,790.8 90,206.4 82,755.7 84,984.8 67,543.3 68,490.7 60,167.3 50,845.6 56,990.5 60,988.2 65,296.2 68,623.5 63,048.1 65,661.3 65,965.2 65,044.1 84,766.1 71,499.3 67,855.7 67,488.8 51,607.2 66,223.9 66,888.2 N/A N/A N/A N/A N/A
외환차손 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 -10,497.9 N/A -38,145.4 -17,827.5 4,057.3 N/A 56,165.8 51,410.7 61,505.5 62,747.4 N/A N/A N/A N/A N/A
외화환산손실 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 -3,926.3 N/A -14,142.3 -2,855.4 -413.7 N/A 11,323.0 196.5 4,718.3 4,140.8 N/A N/A N/A N/A N/A
기타 N/A 139,912.5 107,012.7 72,119.2 64,860.9 88,743.5 85,130.9 85,342.7 98,685.9 76,901.5 77,904.4 89,145.4 68,524.1 64,814.3 64,241.1 65,529.4 71,498.3 85,277.1 86,555.1 73,808.8 72,694.7 80,283.3 78,323.2 81,661.5 92,322.5 79,014.2 89,790.8 90,206.4 82,755.7 84,984.8 67,543.3 68,490.7 60,167.3 50,845.6 56,990.5 60,988.2 65,296.2 68,623.5 63,048.1 65,661.3 65,965.2 65,044.1 105,448.1 67,855.7 67,855.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A
대손상각비 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
금융자산처분손실 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
금융자산평가손실 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
파생상품손실 N/A 13,593.0 11,178.2 10,477.4 7,869.2 8,235.5 8,525.1 7,444.2 8,664.5 8,459.4 8,078.1 8,226.6 7,361.1 7,025.6 7,360.3 7,831.4 7,844.5 9,843.1 10,428.0 10,048.7 10,540.5 9,690.5 8,467.9 8,538.3 8,865.3 8,121.7 9,301.8 9,759.3 9,796.9 9,821.8 8,887.7 8,112.4 6,843.3 6,652.1 6,752.4 6,692.5 7,156.9 6,995.9 6,778.1 6,383.3 7,389.2 6,760.7 6,552.9 6,576.0 4,637.2 3,434.1 2,214.8 1,112.6 N/A N/A N/A N/A N/A N/A
기타 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 1,044.3 2,821.7 3,577.9 4,301.9 N/A N/A N/A N/A N/A
기타영업외손익 N/A 3,514.0 4,211.1 4,213.1 1,497.2 -4,025.9 -4,464.5 -10,807.8 -11,048.3 -7,004.3 -5,670.8 2,507.6 3,639.6 3,516.4 1,840.5 2,819.6 3,430.2 16,285.1 17,019.0 16,775.3 15,910.1 3,700.2 8,102.2 4,496.8 7,744.5 -18,419.3 -24,637.8 -17,234.4 -20,374.9 2,528.9 8,787.2 6,299.1 15,416.2 26,120.9 20,402.9 18,762.8 8,155.0 -7,401.8 -5,788.7 -3,360.0 -230.4 12,212.2 10,514.4 6,990.6 6,383.3 -263.7 1,272.1 4,582.8 6,755.1 N/A N/A N/A N/A N/A
기타영업외수익 N/A 22,204.8 23,294.5 26,061.5 22,056.1 17,484.6 18,186.9 13,683.0 13,840.7 17,008.1 17,025.1 17,723.9 17,786.7 17,487.1 14,284.1 14,358.4 14,850.4 28,894.2 30,885.8 30,652.1 30,106.6 22,127.8 29,205.8 28,520.9 32,382.6 24,119.6 16,486.9 20,224.1 16,859.5 18,094.0 23,174.0 22,558.9 38,013.6 47,607.3 43,519.3 41,249.8 24,295.5 12,058.7 12,355.4 13,821.4 15,529.9 27,701.9 25,789.4 23,282.8 22,510.2 11,236.1 12,626.7 14,761.8 17,554.4 N/A N/A N/A N/A N/A
이자수익 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
외환거래이익 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
외환차익 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
외화환산이익 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
기타 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
수수료수익 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 -521.7 -327.8 -190.5 N/A -567.5 -639.3 -458.5 N/A 1,020.5 1,111.9 860.8 263.1 365.1 264.9 249.7 216.5 N/A N/A N/A N/A N/A
배당금수익 N/A 4,106.3 3,896.8 3,956.2 1,358.4 1,386.3 1,478.7 1,251.5 1,524.4 1,511.4 1,516.7 1,559.1 1,546.8 1,448.5 1,410.6 1,317.6 1,313.8 1,306.4 1,305.1 1,313.4 1,289.5 1,312.0 1,314.3 1,477.5 2,398.1 2,471.1 2,551.0 2,467.5 1,837.3 2,012.6 1,961.3 1,902.2 14,362.4 14,933.7 14,627.7 14,192.5 1,121.6 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
임대료 N/A 1,384.1 1,355.1 1,335.7 1,328.0 1,352.6 1,415.6 1,446.4 1,471.0 1,490.5 1,502.1 1,504.7 1,533.6 1,500.8 1,443.7 1,430.4 1,408.8 1,450.4 1,472.9 1,471.2 1,434.8 1,375.8 1,292.5 1,176.4 1,076.6 880.2 827.6 843.8 834.0 922.1 904.8 867.5 891.1 940.0 990.9 1,049.8 1,046.1 1,024.5 1,008.9 981.3 984.6 993.9 972.1 935.4 921.6 891.6 897.3 1,015.1 965.6 N/A N/A N/A N/A N/A
로열티수익 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
투자부동산처분이익 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
투자자산처분이익 N/A N/A N/A N/A N/A -378.2 -342.6 -240.1 N/A 467.8 575.5 609.9 483.5 591.5 507.1 461.9 363.9 840.6 955.5 1,264.2 1,993.1 10,484.3 17,809.4 17,692.4 20,537.4 11,786.0 4,557.6 5,872.4 2,620.7 2,308.3 2,206.8 1,119.7 1,522.8 12,306.1 12,245.1 11,817.6 11,170.3 367.4 466.1 999.2 1,125.1 2,511.7 2,597.8 2,299.3 2,235.4 856.8 989.6 2,948.3 4,127.2 N/A N/A N/A N/A N/A
유형,리스자산처분이익 N/A 1,567.2 2,485.8 3,153.5 3,404.0 3,598.4 2,984.9 1,943.4 1,542.5 1,950.6 1,980.6 2,497.1 3,040.9 3,376.9 3,077.4 3,837.2 3,870.7 3,228.5 3,247.8 1,924.1 1,150.0 1,306.9 1,869.2 1,925.1 1,930.2 1,593.5 1,146.2 1,179.8 1,355.6 1,689.3 1,650.2 2,187.0 2,283.7 1,648.7 1,921.1 1,268.3 1,106.4 1,470.9 1,406.6 1,481.8 1,476.5 1,460.8 981.5 798.5 1,136.9 911.8 1,475.9 1,914.3 2,829.4 N/A N/A N/A N/A N/A
무형자산처분이익 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
기타자산처분이익 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 -699.2 -699.2 -699.2 N/A 661.5 699.2 2,777.2 2,077.1 2,115.7 2,077.1 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
파생상품이익 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
자산손상차손환입 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