연간 매출
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품목별 매출
18년도 매출표
Excel
  • 전체
  • B/C
  • A/L
  • PIPE
  • WallPaper
  • E8
  • GZ수출
구분 주요모델 18' 01 18' 02 18' 03 18' 04 18' 05 18' 06 18' 07 18' 08 18' 09 18' 10 18' 11 18' 12
매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감 매출 증/감
B/C 65' UK 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
70' UK 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
그외기타 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 54,120 -3,381 54,021 -99 59,942 5,921 64,072 4,130 61,249 -2,823 63,040 1,791 85,336 22,296 96,637 11,301 106,506 9,869 85,781 -20,725 60,497 -25,284 54,021 -6,476
A/L 55/65/77C8 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
65/77W8(T) 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
65/77/W8(M) 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 46,786 626 46,023 -763 46,884 861 47,484 600 46,851 -633 47,124 273 50,962 3,838 55,169 4,207 63,015 7,846 50,439 -12,576 46,967 -3,472 46,023 -944
PIPE 55/65/77C8 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
65/77W8(T) 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
65/77/W8(M) 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 46,786 626 46,023 -763 46,884 861 47,484 600 46,851 -633 47,124 273 50,962 3,838 55,169 4,207 63,015 7,846 50,439 -12,576 46,967 -3,472 46,023 -944
Wall
Paper		 55/65/77C8 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
65/77W8(T) 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
65/77/W8(M) 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 46,786 626 46,023 -763 46,884 861 47,484 600 46,851 -633 47,124 273 50,962 3,838 55,169 4,207 63,015 7,846 50,439 -12,576 46,967 -3,472 46,023 -944
E8 55/65/77C8 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
65/77W8(T) 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
65/77/W8(M) 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 46,786 626 46,023 -763 46,884 861 47,484 600 46,851 -633 47,124 273 50,962 3,838 55,169 4,207 63,015 7,846 50,439 -12,576 46,967 -3,472 46,023 -944
GZ 수출 55/65/77C8 14,312 148 14,200 -112 15,872 1,672 16,272 400 15,782 -490 15,822 40 20,367 4,545 24,832 4,465 28,932 4,100 20,832 -8,100 15,823 -5,009 14,200 -1,623
65/77W8(T) 20,502 -4,508 20,821 319 22,832 2,011 22,928 96 21,789 -1,139 22,987 1,198 32,098 9,111 35,823 3,725 38,291 2,468 32,085 -6,206 22,832 -9,253 20,821 -2,011
65/77/W8(M) 19,306 979 19,000 -306 21,238 2,238 24,872 3,634 23,678 -1,194 24,231 553 32,871 8,640 35,982 3,111 39,282 3,301 32,864 -6,419 21,842 -11,022 19,000 -2,842
소계 46,786 626 46,023 -763 46,884 861 47,484 600 46,851 -633 47,124 273 50,962 3,838 55,169 4,207 63,015 7,846 50,439 -12,576 46,967 -3,472 46,023 -944