| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 198.5 | +3.6% | — | 15.8 | 7.27 |
| FY2026 Q2 | 202.3 | +8.7% | — | 17.0 | 7.62 |
| FY2026 Q1 | 191.1 | +4.3% | — | 16.2 | 7.15 |
| FY2025 Q4 | 195.1 | +6.7% | — | 18.8 | 8.09 |
| FY2025 Q3 | 191.6 | +9.6% | — | 16.4 | 6.96 |
| FY2025 Q2 | 186.1 | +6.4% | — | 16.5 | 6.83 |
| FY2025 Q1 | 183.2 | +5.7% | — | 16.1 | 6.45 |
| FY2024 Q4 | 182.9 | +5.7% | — | 14.4 | 5.66 |
| FY2024 Q3 | 174.9 | +7.9% | — | 12.7 | 4.88 |
| FY2024 Q2 | 174.9 | +10.3% | — | 14.6 | 5.53 |
| FY2024 Q1 | 173.4 | +11.2% | — | 15.9 | 5.93 |
| FY2023 Q4 | 173.0 | +11.7% | — | 16.1 | 5.92 |
| FY2023 Q3 | 162.1 | — | — | 10.8 | 3.91 |
| FY2023 Q2 | 158.6 | — | — | 11.9 | 4.29 |
| FY2023 Q1 | 155.9 | — | — | 13.6 | 4.85 |
| FY2022 Q4 | 155.0 | — | — | 20.8 | 7.20 |
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。