| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 72.0 | +15.3% | — | 20.8 | 3.49 |
| FY2026 Q2 | 68.6 | +11.5% | — | 19.9 | 3.36 |
| FY2026 Q1 | 62.2 | +3.2% | — | 17.0 | 2.87 |
| FY2025 Q4 | 60.9 | −0.6% | — | 18.5 | 3.12 |
| FY2025 Q3 | 62.4 | +2.5% | — | 17.9 | 3.01 |
| FY2025 Q2 | 61.5 | +2.4% | — | 18.8 | 3.15 |
| FY2025 Q1 | 60.3 | −0.1% | — | 16.3 | 2.70 |
| FY2024 Q4 | 61.2 | −0.6% | — | 17.6 | 2.91 |
| FY2024 Q3 | 60.9 | +2.5% | — | 16.7 | 2.75 |
| FY2024 Q2 | 60.1 | +0.7% | — | 16.7 | 2.74 |
| FY2024 Q1 | 60.3 | −0.4% | — | 16.4 | 2.69 |
| FY2023 Q4 | 61.6 | −0.3% | — | 16.5 | 2.70 |
| FY2023 Q3 | 59.4 | — | — | 15.3 | 2.51 |
| FY2023 Q2 | 59.6 | — | — | 15.7 | 2.57 |
| FY2023 Q1 | 60.6 | — | — | 16.3 | 2.67 |
| FY2022 Q4 | 61.8 | — | — | 16.4 | 2.66 |
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。