| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 12.3 | −22.8% | 57.9% | 5.7 | 5.30 |
| FY2026 Q2 | 10.6 | −3.7% | 57.3% | 4.2 | 3.92 |
| FY2026 Q1 | 10.4 | +23.6% | 46.6% | 3.5 | 3.22 |
| FY2025 Q4 | 16.8 | +11.1% | 39.5% | 5.2 | 4.84 |
| FY2025 Q3 | 15.9 | +79.7% | 38.3% | 4.6 | 4.24 |
| FY2025 Q2 | 11.0 | +8.6% | 45.6% | 3.4 | 3.18 |
| FY2025 Q1 | 8.4 | +6.4% | 40.8% | 2.1 | 1.95 |
| FY2024 Q4 | 15.1 | +30.7% | 37.5% | 3.9 | 3.66 |
| FY2024 Q3 | 8.9 | +10.8% | 50.2% | 3.1 | 2.91 |
| FY2024 Q2 | 10.1 | +24.6% | 49.4% | 3.5 | 3.25 |
| FY2024 Q1 | 7.9 | +44.8% | 43.6% | 2.4 | 2.20 |
| FY2023 Q4 | 11.6 | +15.6% | 43.3% | 3.5 | 3.25 |
| FY2023 Q3 | 8.0 | — | 47.0% | 2.7 | 2.50 |
| FY2023 Q2 | 8.1 | — | 38.3% | 1.7 | 1.59 |
| FY2023 Q1 | 5.5 | — | 20.4% | 0.4 | 0.40 |
| FY2022 Q4 | 10.0 | — | 6.0% | -0.1 | -0.06 |
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。