| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 130.7 | +6.9% | 68.3% | 21.6 | 1.05 |
| FY2026 Q2 | 129.7 | +5.7% | 71.3% | 33.2 | 1.62 |
| FY2026 Q1 | 114.9 | +2.6% | 70.2% | 26.8 | 1.31 |
| FY2025 Q4 | 125.0 | +1.3% | 67.2% | 10.9 | 0.54 |
| FY2025 Q3 | 122.2 | +2.8% | 71.9% | 22.0 | 1.08 |
| FY2025 Q2 | 122.7 | +0.6% | 72.5% | 13.1 | 0.64 |
| FY2025 Q1 | 112.0 | −5.6% | 72.9% | 24.6 | 1.20 |
| FY2024 Q4 | 123.4 | +7.5% | 61.0% | 0.7 | 0.05 |
| FY2024 Q3 | 118.9 | +8.4% | 75.1% | 12.1 | 0.60 |
| FY2024 Q2 | 122.0 | +8.7% | 73.2% | 16.8 | 0.83 |
| FY2024 Q1 | 118.7 | +4.7% | 75.3% | -119.1 | -5.89 |
| FY2023 Q4 | 114.8 | +0.6% | 76.1% | 17.6 | 0.87 |
| FY2023 Q3 | 109.7 | — | 77.1% | 19.3 | 0.93 |
| FY2023 Q2 | 112.3 | — | 74.4% | 20.7 | 0.99 |
| FY2023 Q1 | 113.4 | — | 77.4% | 22.6 | 1.07 |
| FY2022 Q4 | 114.1 | — | 77.3% | 20.2 | 0.95 |
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。