Scope of Business Operation：

Sinyi Realty Inc. and some of its subsidiaries primarily engage in real estate broking agency and selling agency, as the as the brokerage agency for leasehold and sales of real estate.  The contents of Sinyi services include leasehold and sales breakage for presale houses in whole package, surplus unused houses, individual brand new finished buildings, second-hand residences, offices, workshops, land, parking facilities.  To unfold such business operations, we have set up multiple branches or business premises, services strongholds throughout Taiwan and have further expanded our business horizons to Shanghai, Suzhou, Hangzhou of China, Tokyo and Osaka of Japan, KL of Malaysia and among elsewhere of the world in an attempt to serve target groups in Chinese communities. In the other hand, two of our subsidiaries, Sinyi Development Inc., Sinyi Real Estate (Shanghai) Limited and Jiuxin Real Estate (Wuxi) Limited are real estate developers.

Monthly Revenue：(In NT $Thousands)

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	593,817	(40.67%)	593,817	(40.67%)
2	735,788	0.16%	1,329,604	(23.38%)
3	864,455	(38.34%)	2,194,059	(30.07%)
4	850,618	(26.63%)	3,044,677	(29.14%)
5	1,114,133	4.90%	4,158,811	(22.39%)
6	1,145,047	4.09%	5,303,858	(17.88%)
7	1,195,216	13.30%	6,499,074	(13.50%)
8	1,274,722	44.55%	7,773,796	(7.41%)
9	1,165,584	28.22%	8,939,380	(3.93%)
10	1,293,075	42.69%	10,232,455	0.21%
11	1,428,477	44.66%	11,660,932	4.13%
12	1,410,525	13.78%	13,071,457	5.09%

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	1,000,806	25.12%	1,000,806	65.43%
2	734,577	38.97%	1,735,383	30.63%
3	1,397,031	23.13%	3,132,414	27.18%
4	1,164,314	32.54%	4,296,729	28.59%
5	1,062,089	14.93%	5,358,818	25.63%
6	1,096,794	33.70%	6,455,612	26.93%
7	1,066,460	30.98%	7,522,072	27.49%
8	873,566	6.20%	8,395,638	24.88%
9	911,103	15.39%	9,306,742	23.89%
10	904,146	(61.60%)	10,210,888	3.48%
11	987,491	8.46%	11,198,379	3.91%
12	1,224,046	(42.41%)	12,422,425	(-3.72%)

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	799,851	65.43%	799,851	65.43%
2	528,591	1.58%	1,328,441	32.33%
3	1,134,630	52.99%	2,463,072	41.11%
4	878,438	(85.50%)	3,341,510	(57.18%)
5	924,115	27.21%	4,265,625	(50.00%)
6	815,023	9.58%	5,080,648	(45.22%)
7	819,503	21.41%	5,900,151	(40.70%)
8	822,567	15.80%	6,722,719	(36.93%)
9	790,785	(79.47%)	7,513,504	(48.22%)
10	2,352,374	165.77%	9,865,878	(35.92%)
11	911,615	(15.85%)	10,777,493	(34.60%)
12	2,087,448	57.14%	12,864,941	(27.76%)

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	483,512	(5.65%)	483,512	(5.65%)
2	520,385	52.81%	1,003,897	17.69%
3	741,647	6.76%	1,745,544	12.78%
4	6,058,829	916.23%	7,804,373	253.30%
5	726,769	(2.73%)	8,530,842	188.61%
6	743,766	8.74%	9,274,608	154.81%
7	674,981	(1.48%)	9,949,589	130.05%
8	710,351	6.79%	10,659,940	113.62%
9	3,851,321	511.21%	14,511,261	158.20%
10	885,129	39.09%	15,396,390	146.08%
11	1,083,362	71,81%	16,479,752	139.28%
12	1,328,392	85.84%	17,808,145	134.26%

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	512,448	(11.31%)	512,448	(11.31%)
2	340,552	(16.20%)	853,001	(13.33%)
3	694,691	(15.58%)	1,547,692	(14.35%)
4	661,272	(19.05%)	2,208,964	(15.81%)
5	746,851	4.89%	2,955,815	(11.39%)
6	683,983	8.52%	3,639,798	(8.23%)
7	685,094	9.85%	4,324,893	(5.77%)
8	665,181	21.81%	4,990,074	(2.84%)
9	630,119	21.61%	5,620,194	(0.60%)
10	636,352	5.68%	6,256,546	0.12%
11	630,567	6.87%	6,887,112	0.71%
12	714,799	3.81%	7,601,911	0.99%

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	577,780	(11.75%)	577,780	(11.75%)
2	406,373	(32.28%)	984,153	(21.57%)
3	822,860	(13.31%)	1,807,012	(18.01%)
4	816,903	(7.9%)	2,623,915	(15.11%)
5	12,014	(12.15%)	3,335,929	(14.49%)
6	630,273	(17.12%)	3,966,202	(14.92%)
7	623,643	(10.96%)	4,589,845	(14.40%)
8	546,087	(19.13%)	5,135,932	(14.93%)
9	518,139	(20.67%)	5,654,071	(15.49%)
10	602,150	(17.54%)	6,248,791	(15.79%)
11	590,032	(19.34%)	6,838,823	(16.11%)
12	688,544	(10.96%)	7,527,367	(15.67%)

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	654,701	(17.64%)	654,701	(17.64%)
2	600,078	9.20%	1,254,779	(6.66%)
3	949,177	(21.59%)	2,203,956	(13.74%)
4	886,929	(24.56%)	3,090,885	(17.15%)
5	810,461	(29.54%)	3,901,346	(20.07%)
6	760,476	(29.66%)	4,661,822	(21.81%)
7	700,383	(32.10%)	5,362,204	(23.32%)
8	675,297	(29.74%)	6,037,502	(24.10%)
9	653,158	(37.62%)	6,690,660	(25.67%)
10	730,256	(30.62%)	7,420,916	(26.19%)
11	731,520	(22.43%)	8,152,436	(25.87%)
12	773,267	(29.98%)	8,925,703	(26.24%)

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	794,914	169.90%	794,914	169.90%
2	549,536	(7.27%)	1,344,355	51.53%
3	1,210,549	30.26%	2,554,904	40.65%
4	1,175,622	26.58%	3,730,525	35.89%
5	1,150,230	39.87%	4,880,755	36.81%
6	1,081,203	51.95%	5,961,958	39.32%
7	1,031,422	46.42%	6,993,380	40.33%
8	961,154	48.25%	7,954,534	41.25%
9	1,047,132	65.54%	9,001,665	43.70%
10	1,052,550	30.20%	10,054,215	42.16%
11	943,031	31.82%	10,997,245	41.21%
12	1,104,403	14.77%	12,101,648	38.30%

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	294,524	(67.46%)	294,524	(67.46%)
2	592,638	(13.40%)	887,162	(44.18%)
3	929,317	30.05%	1,816,479	(21.16%)
4	928,778	50.43%	2,745,257	(6.35%)
5	822,374	(8.29%)	3,567,631	(6.81%)
6	711,560	8.48%	4,279,191	(4.34%)
7	704,442	(12.13%)	4,983,633	(5.53%)
8	648,336	(11.48%)	5,631,594	(6.26%)
9	632,546	(4.13%)	6,264,139	(6.05%)
10	808,433	22.13%	7,072,570	(3.51%)
11	715,417	22.37%	7,787,987	(1.62%)
12	973,525	33.38%	8,761,336	1.34%

Month	Consolidated Revenue	YoY(%)	Accumulated Consolidated Revenue	YoY(%)
1	905,019	29.33%	905,019	29.33%
2	684,360	68.41%	1,589,378	43.68%
3	714,593	(15.14%)	2,303,972	18.26%
4	617,420	(31.50%)	2,931,502	2.87%
5	896,724	8.10%	3,828,226	4.05%
6	645,509	(8.15%)	4,473,736	2.09%
7	801,657	26.76%	5,275,393	5.80%
8	732,430	(9.57%)	6,007,823	3.65%
9	659,772	(15.85%)	6,667,595	1.33%
10	661,943	(34.60%)	7,331,336	(3.44%)
11	584,644	(46.40%)	7,915,993	(8.83%)
12	729,903	(48.55%)	8,645,895	(14.83%)

Performance Indicators： 

(based on consolidated financial statements)	2019	2018	2017	2016	2015
Gross Margin(%)	31.47	32.73	32.40	22.25	23.92
Operating Margin(%)	15.85	20.50	25.07	7.09	6.73
Margin Before Income Tax(%)	16.54	21.85	26.00	14.34	10.42
ROE(%)	11.57	13.26	27.16	9.88	6.23
ROA(%)	4.70	5.68	11.38	4.36	3.33
EPS(adjusted for capital increase by stock dividend distribution)	1.71	2.04	3.80	1.41	0.87

 

Financial Reports：

 

Year： 

 

Annual Reports：