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:
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)