| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 11.0 | +5.4% | 55.8% | 0.8 | 0.52 |
| FY2026 Q1 | 10.7 | +5.8% | 56.1% | 1.1 | 0.71 |
| FY2025 Q4 | 10.9 | +7.4% | 58.7% | 0.9 | 0.57 |
| FY2025 Q3 | 10.5 | +5.0% | 59.3% | 1.4 | 0.97 |
| FY2025 Q2 | 10.4 | +6.5% | 59.1% | 1.0 | 0.71 |
| FY2025 Q1 | 10.2 | +2.9% | 58.7% | 1.2 | 0.82 |
| FY2024 Q4 | 10.2 | +2.5% | 59.4% | 1.4 | 0.92 |
| FY2024 Q3 | 10.0 | +4.1% | 59.3% | 0.6 | 0.38 |
| FY2024 Q2 | 9.8 | +4.7% | 58.9% | 1.3 | 0.86 |
| FY2024 Q1 | 9.9 | +7.8% | 60.0% | 1.8 | 1.11 |
| FY2023 Q4 | 10.0 | +7.2% | 60.5% | 1.6 | 1.02 |
| FY2023 Q3 | 9.7 | +9.5% | 60.3% | 1.6 | 1.04 |
| FY2023 Q2 | 9.4 | — | 60.1% | 1.3 | 0.84 |
| FY2023 Q1 | 9.2 | — | 60.5% | 1.0 | 0.62 |
| FY2022 Q4 | 9.3 | — | 61.4% | 1.3 | 0.82 |
| FY2022 Q3 | 8.8 | — | 60.7% | 1.2 | 0.78 |
| FY2018 Q1 | 6.7 | +11.4% | 64.9% | 0.5 | 0.31 |
| FY2017 Q4 | 6.6 | +7.7% | 65.3% | 0.3 | 0.16 |
| FY2017 Q3 | 6.2 | +6.4% | 63.7% | 0.6 | 0.37 |
| FY2017 Q2 | 6.1 | +6.4% | 64.7% | 0.6 | 0.33 |
| FY2017 Q1 | 6.0 | +5.7% | 65.7% | 0.7 | 0.43 |
| FY2016 Q4 | 6.2 | +6.4% | 67.0% | 0.9 | 0.52 |
| FY2016 Q3 | 5.8 | +6.0% | 65.0% | 0.8 | 0.43 |
| FY2016 Q2 | 5.7 | +5.8% | 63.9% | 0.7 | 0.42 |
| FY2016 Q1 | 5.7 | +7.8% | 65.7% | 0.7 | 0.42 |
| FY2015 Q4 | 5.8 | +8.0% | 66.6% | 0.9 | 0.49 |
| FY2015 Q3 | 5.5 | +10.6% | 66.8% | 0.9 | 0.49 |
| FY2015 Q2 | 5.4 | +13.6% | 66.7% | 0.7 | 0.37 |
| FY2015 Q1 | 5.3 | — | 67.8% | 0.8 | 0.43 |
| FY2014 Q4 | 5.4 | — | 69.6% | 1.0 | 0.54 |
| FY2014 Q3 | 5.0 | — | 68.1% | 0.9 | 0.50 |
| FY2014 Q2 | 4.8 | — | 68.6% | 0.7 | 0.40 |
季度数字取自公司提交的季报与年报，第四季度由全年减前三季推得；现金流类科目由财年累计值差分得到单季。