| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q3 | 48.9 | +7.0% | 42.9% | 5.1 | 2.70 |
| FY2027 Q2 | 49.7 | +7.2% | 36.8% | 3.5 | 1.76 |
| FY2026 Q4 | 54.5 | +25.5% | 39.1% | 5.1 | 2.50 |
| FY2026 Q3 | 45.7 | +12.3% | 34.4% | 1.9 | 0.91 |
| FY2026 Q2 | 46.4 | +11.3% | 35.6% | 3.4 | 1.61 |
| FY2026 Q1 | 50.0 | +0.7% | — | -37.0 | -17.17 |
| FY2025 Q4 | 43.4 | — | 35.4% | 2.3 | 1.08 |
| FY2025 Q3 | 40.7 | +1.5% | 34.2% | 1.3 | 0.62 |
| FY2025 Q2 | 41.7 | +7.5% | 35.4% | 3.0 | 1.38 |
| FY2025 Q1 | 49.6 | +26.2% | — | -17.1 | -7.83 |
| FY2024 Q3 | 40.0 | −42.3% | -28.3% | 2.1 | 0.97 |
| FY2024 Q2 | 38.7 | — | -33.9% | 2.0 | 0.91 |
| FY2024 Q1 | 39.3 | — | -29.4% | 3.0 | 1.35 |
| FY2023 Q4 | -52.0 | — | 14.6% | 4.5 | 2.04 |
| FY2023 Q3 | 69.4 | — | 29.9% | 2.7 | 1.20 |
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。