| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 23.1Q | 34,009 | 4,400 | 1,943 | 2,083 | - | - |
| 23.2Q | 32,908 | 4,434 | 2,064 | 1,705 | -3.2% | 6.2% |
| 23.3Q | 32,081 | 4,420 | 1,930 | 1,766 | -2.5% | -6.5% |
| 23.4Q | 33,771 | 4,706 | 2,145 | 1,460 | 5.3% | 11.1% |
| 24.1Q | 32,473 | 4,902 | 2,259 | 2,169 | -3.8% | 5.3% |
| 24.2Q | 33,690 | 4,996 | 2,209 | 1,905 | 3.7% | -2.2% |
| 24.3Q | 35,697 | 5,159 | 2,528 | 1,858 | 6.0% | 14.4% |
| 24.4Q | 36,423 | 5,066 | 2,115 | 1,963 | 2.0% | -16.3% |
| 25.1Q | 34,898 | 5,457 | 2,685 | 2,177 | -4.2% | 27.0% |
| 25.2Q | 35,120 | 5,229 | 2,302 | 1,760 | 0.6% | -14.3% |
| 25.3Q | 33,913 | 4,974 | 2,323 | 2,011 | -3.4% | 0.9% |
| 25.4Q | 35,368 | 5,139 | 2,261 | 1,879 | 4.3% | -2.7% |
| 26.1Q | 33,529 | 3,940 | 783 | 918 | -5.2% | -65.4% |