실리콘투 분기보고서 (2021.09)
1. 요약재무정보

가. 연결 요약 재무제표

사업연도
구 분	2021년 3분기(제20기 3분기)	2020년(제19기)	2019년(제18기)	2018년(제17기)

(2021년9월말)	(2020년12월말)	(2019년12월말)	(2018년12월말)

[유동자산]
ㆍ당좌자산
ㆍ재고자산
[비유동자산]
ㆍ투자자산
ㆍ유형자산
ㆍ무형자산
ㆍ기타비유동자산	75,148,284,08855,822,222,74619,326,061,34226,142,103,3664,121,139,86421,183,009,625170,382,438667,571,439	29,500,601,810 16,058,076,657 13,442,525,153 23,424,114,494 2,426,818,930 20,066,411,261 178,540,868 752,343,435	21,995,134,760 11,898,603,413 10,096,531,347 12,313,836,206 1,400,523,208 10,202,910,987 250,124,237 460,277,774	15,952,275,270 9,736,442,154 6,215,833,116 8,165,440,942 1,069,556,6716,721,062,67273,185,688 301,635,911

자산총계	101,290,387,454	52,924,716,304	34,308,970,966	24,117,716,212

[유동부채]
[비유동부채]	7,603,043,0776,972,727,796	11,084,431,731 6,234,969,656	2,988,316,953 13,437,648,470	8,940,301,784 2,905,812,474

부채총계	14,575,770,873	17,319,401,387	16,425,965,423	11,846,114,258

[자본금]
[자본잉여금]
[기타포괄손익누계액]
[기타자본항목]
[이익잉여금]	5,012,382,00052,769,404,6072,261,800,9161,783,581,29424,887,447,764	4,208,000,000 11,399,706,807 1,544,543,572 1,306,460,626 17,146,603,912	433,155,000 2,338,017,4852,124,305,812 1,413,600,332 11,430,639,011	433,155,000 2,338,017,4852,041,903,457 578,932,756 6,765,594,182

자본총계	86,714,616,581	35,605,314,917	17,883,005,543	12,271,601,954

종속·관계·공동기업
투자주식의 평가방법	지분법	지분법	지분법	-

(2021.1.1.~
2021.9.30.)	(2020.1.1.~
2020.12.31.)	(2019.1.1.~
2019.12.31.)	(2018.1.1.~
2018.12.31.)

매출액
영업이익(영업손실)
계속사업이익(계속사업손실)
[중단사업손익이 없을 경우
기재 생략]
당기순이익(당기순손실)
주당순이익(주당순손실)	97,176,145,6197,786,751,1067,786,751,106--7,740,843,852864	99,398,346,285 8,031,582,097 8,031,582,097-- 5,715,964,901 692	64,892,790,061 4,445,674,181 4,445,674,181-- 4,665,044,829 556

나. 별도 요약 재무제표

사업연도
구 분	2021년 3분기(제20기 3분기)	2020년(제19기)	2019년(제18기)	2018년(제17기)

(2021년9월말)	(2020년12월말)	(2019년12월말)	(2018년12월말)

[유동자산]
ㆍ당좌자산
ㆍ재고자산
[비유동자산]
ㆍ투자자산
ㆍ유형자산
ㆍ무형자산
ㆍ기타비유동자산	72,093,004,91757,324,329,73714,768,675,180 21,996,674,354 8,592,638,303 12,641,519,424 58,867,400703,649,227	27,096,807,697 15,456,408,401 11,640,399,296 21,093,278,526 7,618,597,351 12,694,065,543 32,397,400 748,218,232	19,646,504,356 12,583,300,781 7,063,203,575 13,305,820,919 3,124,816,579 9,875,386,190 32,397,400 273,220,750	14,553,920,695 9,894,297,134 4,659,623,561 9,643,581,324 2,852,010,130 6,591,723,044 32,397,400 167,450,750

자산총계	94,089,679,271	48,190,086,223	32,952,325,275	24,197,502,019

[유동부채]
[비유동부채]	6,846,118,6903,253,529,414	10,647,073,7242,789,936,781	2,712,205,755 12,705,387,334	8,892,823,758 2,879,089,803

부채총계	10,099,648,104	13,437,010,505	15,417,593,089	11,771,913,561

[자본금]
[자본잉여금]
[기타포괄손익누계액]
[기타자본항목]
[이익잉여금]	5,012,382,000 52,769,404,6072,036,595,8371,783,581,29422,388,067,429	4,208,000,00011,399,706,807 2,036,595,837 1,306,460,62615,802,312,448	433,155,000 2,481,305,388 2,036,595,837 1,413,600,332 11,170,075,629	433,155,000 2,452,016,559 2,036,595,837 578,932,756 6,924,888,306

자본총계	83,990,031,167	34,753,075,718	17,534,732,186	12,425,588,458

종속·관계·공동기업
투자주식의 평가방법	원가법	원가법	원가법	원가법

(2021.1.1.~2021.09.30.)	(2020.1.1.~
2020.12.31.)	(2019.1.1.~
2019.12.31.)	(2018.1.1.~
2018.12.31.)

매출액
영업이익(영업손실)
계속사업이익(계속사업손실)
[중단사업손익이 없을 경우
기재 생략]
당기순이익(당기순손실)
주당순이익(주당순손실)	93,281,562,8546,756,825,7746,756,825,774--6,585,754,981735	93,491,685,032 7,154,146,118 7,154,146,118-- 4,632,236,819561	63,594,554,626 4,279,677,572 4,279,677,572-- 4,245,187,323 506	51,682,022,221 4,999,362,796 4,999,362,796-- 4,019,181,906 613