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)

Year:
MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%)
MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%)
MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%)
MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%)

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%)

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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%

MonthConsolidated RevenueYoY(%)Accumulated Consolidated RevenueYoY(%)
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: 

Consolidated:  Q1 Q2 
Consolidated:  Q1  Q2  Q3   Q4   
Standalone:  Q4 
Consolidated:  Q1  Q2  Q3  Q4 
Standalone:  Q4 
Consolidated:  Q1  Q2  Q3  Q4
Standalone:  Q4 
Consolidated:  Q1   Q2  Q3  Q4 
Standalone:  Q4 
Consolidated:  Q1   Q2  Q3  Q4 
Standalone:  Q4 
Consolidated:  Q1   Q2  Q3  Q4 
Standalone:  Q4 
Consolidated:  Q1   Q2  Q3  Q4 
Standalone:  Q4 
Unconsolidated:  Q1     Q2     Q3   Q4
Consolidated:  Q1     Q2     Q3   Q4
Unconsolidated:  Q1     Q2     Q3   Q4
Consolidated:  Q1     Q2     Q3   Q4
Unconsolidated:   Q4
Consolidated:    Q4

 

Annual Reports:

2019 2018 2017     2016     2015