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FH Interim / Quarterly Report 2020

Jan 28, 2021

51946_rns_2021-01-28_e6e14cab-76b4-41a4-aba9-5aa41fd99eff.pdf

Interim / Quarterly Report

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豐興鋼鐵股份有限公司 2020 年第四季法人說明會 Feng Hsin Steel Co.,Ltd. Q4 2020 Earnings Conference

2021/1/29

P1

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會議大綱 Agenda

  • 公司簡介 Profile

  • 2020 年第四季財務績效 Q4 2020 Financial Results.

  • 公司、產業及營運概況暨未來展望

  • Steel Market Overview

 Q&A

P2

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免責聲明 Safe Harbor Notice

  • 本簡報 2020 年第四季財務資訊未經會計師核閱。

  • The related consolidated statement of December 31 2020 were not reviewed by CPA.

  • 本簡報中對未來的展望,反應本公司截至目前為止對於未來的看 法。對於這些看法,未來若有任何變更或調整時,本公司並不負 責隨時提醒或更新。

Except as required by law, we undertake no obligation to update any forward-looking statements, whether as a result of new information, future events, or otherwise.

P3

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公司簡介 Profile

P4

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公司簡介 Profile

  1. 公司成立時間: 1969.1

[•]

  • Company Founded January, 1969

    1. 實收資本額: 58.15
  • Capitial NTD5.815 Billion

    1. 員工人數:約 884
  • Number of Employees About 884

    1. 公司所在地:台中市后里區
  • Location Houli, Taichung Taiwan

    1. 主要設備: 85 DC 電弧爐 X1

100 AC 電弧爐 X1 直列式軋鋼設備 X3

Facilities: 85 MT DC Arc Furnace x 1 100 MT AC Arc Furance x 1 Rolling Line x 3

P5

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2020 年第四季財務績效 Q4 2020 Financial Results.

P6

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簡明合併資產負債表 Consolidated Balance Sheets

簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets 簡明合併資產負債表Consolidated Balance Sheets
單位:仟元Unit: NTD Thousand
年度(Date) 2020.12.31 2020.9.30
2019.12.31
項目(Item) 金額(Amount) % 金額(Amount) % 金額(Amount) %
流動資產
Current Assets
9,748,933
42.36%

8,886,035
41.05%
8,365,192
38.97%
非流動資產
Non-current Assets
3,828,637
16.64%

3,370,518
15.57%
3,255,462
15.17%
不動產、廠房及設備
Property,Plant and
Equipment
9,436,032
41.00%

9,388,310
43.37%
9,846,122
45.87%
資產總額
Total Assets
23,013,602 100.00%
21,644,863
100.00%
21,466,776
100.00%
流動負債
Current Liabilities
3,211,889
13.96%

2,680,810
12.39%
2,816,109
13.12%
非流動負債
Non-current Liabilities
331,838
1.44%

359,245

1.66%

363,653

1.69%
負債總額
Total Liabilities
3,543,727
15.40%

3,040,055
14.05%
3,179,762
14.81%
股東權益總額
Total Equities
19,469,875
84.60%

18,604,808
85.95%
18,287,014
85.19%

每股淨值
PE
33.48 31.99 31.44

P7

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季度簡明合併損益表 Consolidated Income Statement

單位:仟元 Unit: NTD Thousand

期間Period **2020Q4 ** **2020Q3 ** QoQ % **2019Q4 ** YoY %
營業收入
Net Sales
7,608,061
6,551,922
1,056,139
16%
7,124,405 483,656
7%
營業毛利
Gross Profit
1,003,957 1,063,275 (59,318)
-6%
781,027 222,930
29%
毛利率
Gross Profit Margin
13%
16%

-3%

-18%

11%

2%

20%
營業利益
Operation Income
814,172
881,424
(67,252)
-8%
574,597 239,575
42%
營業外收入及支出
Non-operating Income& Expense
56,187
57,922
(1,735)
-3%
19,838 36,349
183%
---採權益法之關聯企業
投資份額
Shares of profit of associates
56,481
25,266
31,215
124%
877 55,604 6340%
稅前淨利
IncomeBeforeIncomeTax
870,359
939,346
(68,987)
-7%
594,435 275,924
46%
本期淨利
NetIncome
708,436
764,014
(55,578)
-7%
478,501 229,935
48%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
1.22
1.31
(0.09)
-7%
0.82 0.40
49%

P8

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累計簡明合併損益表 Consolidated Income Statement

期間Period
2020/1-12
2019/1-12
YoY
%
營業收入Net Sales
27,298,050
27,735,611
(437,561)
-2%
營業毛利Gross Profit
3,838,541
2,865,577
987,517
35%
毛利率Gross Profit Margin
14%
10%
4%
37%
營業利益Operation Income
3,095,118
2,089,002
1,009,743
48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728
(155,923)
-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220
(113,464)
-54%
稅前淨利Income Before Income Tax
3,241,911
2,390,730
853,820
36%
本期淨利Net Income
2,623,440
1,962,355
661,085
34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37
1.14
34%
單位:仟元Unit: NTD Thousand
期間Period
2020/1-12
2019/1-12
YoY
%
營業收入Net Sales
27,298,050
27,735,611
(437,561)
-2%
營業毛利Gross Profit
3,838,541
2,865,577
987,517
35%
毛利率Gross Profit Margin
14%
10%
4%
37%
營業利益Operation Income
3,095,118
2,089,002
1,009,743
48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728
(155,923)
-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220
(113,464)
-54%
稅前淨利Income Before Income Tax
3,241,911
2,390,730
853,820
36%
本期淨利Net Income
2,623,440
1,962,355
661,085
34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37
1.14
34%
單位:仟元Unit: NTD Thousand
期間Period
2020/1-12
2019/1-12
YoY
%
營業收入Net Sales
27,298,050
27,735,611
(437,561)
-2%
營業毛利Gross Profit
3,838,541
2,865,577
987,517
35%
毛利率Gross Profit Margin
14%
10%
4%
37%
營業利益Operation Income
3,095,118
2,089,002
1,009,743
48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728
(155,923)
-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220
(113,464)
-54%
稅前淨利Income Before Income Tax
3,241,911
2,390,730
853,820
36%
本期淨利Net Income
2,623,440
1,962,355
661,085
34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37
1.14
34%
單位:仟元Unit: NTD Thousand
期間Period
2020/1-12
2019/1-12
YoY
%
營業收入Net Sales
27,298,050
27,735,611
(437,561)
-2%
營業毛利Gross Profit
3,838,541
2,865,577
987,517
35%
毛利率Gross Profit Margin
14%
10%
4%
37%
營業利益Operation Income
3,095,118
2,089,002
1,009,743
48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728
(155,923)
-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220
(113,464)
-54%
稅前淨利Income Before Income Tax
3,241,911
2,390,730
853,820
36%
本期淨利Net Income
2,623,440
1,962,355
661,085
34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37
1.14
34%
單位:仟元Unit: NTD Thousand
期間Period
2020/1-12
2019/1-12
YoY
%
營業收入Net Sales
27,298,050
27,735,611
(437,561)
-2%
營業毛利Gross Profit
3,838,541
2,865,577
987,517
35%
毛利率Gross Profit Margin
14%
10%
4%
37%
營業利益Operation Income
3,095,118
2,089,002
1,009,743
48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728
(155,923)
-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220
(113,464)
-54%
稅前淨利Income Before Income Tax
3,241,911
2,390,730
853,820
36%
本期淨利Net Income
2,623,440
1,962,355
661,085
34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37
1.14
34%
單位:仟元Unit: NTD Thousand
期間Period 2020/1-12 2019/1-12
YoY
%
營業收入Net Sales 27,298,050
27,735,611

(437,561)

-2%
營業毛利Gross Profit 3,838,541
2,865,577

987,517

35%
毛利率Gross Profit Margin 14%
10%

4%

37%
營業利益Operation Income 3,095,118
2,089,002

1,009,743

48%
營業外收入及支出Non-operating Income&
Expense
146,793
301,728

(155,923)

-52%
-----採權益法之關聯企業
投資份額Share of
profit of associates
95,756
209,220

(113,464)

-54%
稅前淨利Income Before Income Tax 3,241,911
2,390,730

853,820

36%
本期淨利Net Income 2,623,440
1,962,355

661,085

34%
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
4.51
3.37

1.14

34%

P9

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近五年簡明合併損益表 Consolidated Income Statement

期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period
2016
2017
2018
2019
2020
營業收入Net Sales
20,932,650
24,741,937
30,865,647 27,735,611 27,298,050
營業毛利Gross Profit
3,162,911
3,815,324
4,171,060 2,865,577 3,838,541
毛利率Gross Profit Margin
15%
15%
14%
10%
14%
營業利益Operation Income
2,342,327
3,033,481
3,335,672 2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665
301,704 301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409
174,583 209,220 95,756
稅前淨利Income Before Income Tax
2,196,980
3,242,146
3,637,376 2,390,730 3,241,911
本期淨利Net Income
1,815,794
2,724,957
2,942,415 1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69
5.06 3.37 4.51
現金股利(/)
Cash dividend
3
3.5
4
3
尚未發放
單位:仟元Unit: NTD Thousand
期間Period 2016 2017 2018 2019 2020
營業收入Net Sales 20,932,650
24,741,937

30,865,647
27,735,611 27,298,050
營業毛利Gross Profit 3,162,911
3,815,324

4,171,060
2,865,577 3,838,541
毛利率Gross Profit Margin 15%
15%

14%

10%

14%
營業利益Operation Income 2,342,327
3,033,481

3,335,672
2,089,002 3,095,118
營業外收入及支出Non-operating
Income& Expense
(145,347)
208,665

301,704
301,728 146,793
-----採權益法之關聯企業
投資份額Share of
profit of associates
113,524
169,409

174,583
209,220 95,756
稅前淨利Income Before Income Tax 2,196,980
3,242,146

3,637,376
2,390,730 3,241,911
本期淨利Net Income 1,815,794
2,724,957

2,942,415
1,962,355 2,623,440
每股稅後盈餘(單位:元)
Earnings per Share (NTD) after tax
3.12
4.69

5.06
3.37 4.51
現金股利(/)
Cash dividend
3
3.5

4

3

尚未發放

P10

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銷量值表 Sale amounts

單位:百萬元 Unit: NTD Million

銷售淨額 Net Sales 2020Q4 2020Q3 QoQ % 2019Q4 YoY % Merchant Bar 1,696 1,370 326 24% 1,673 23 1%

型鋼 Merchant Bar

條線 Round Bar 鋼筋 Rebar

1,932 1,598 334 21% 1,607 325 20% 鋼筋 Rebar 3,975 3,582 393 11% 3,841 134 3% 其他 others 5 2 3 150% 3 2 67% 合計 Total 7,608 6,552 1,056 16% 7,124 484 7%

P11

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銷量值表 Sale amounts

銷售淨額Net Sales
2020/1-12 2019/1-12
YoY
%
型鋼Merchant Bar
5,972
7,022
(1,050)
-15%
條線Round Bar
6,837
7,262
(425)
-6%
鋼筋Rebar
14,479
13,442
1,037
8%
其他others
10
8
2
25%
合計Total
27,298
27,734
(436)
-2%

單位:百萬元Unit: NTD Million
銷售淨額Net Sales
2020/1-12 2019/1-12
YoY
%
型鋼Merchant Bar
5,972
7,022
(1,050)
-15%
條線Round Bar
6,837
7,262
(425)
-6%
鋼筋Rebar
14,479
13,442
1,037
8%
其他others
10
8
2
25%
合計Total
27,298
27,734
(436)
-2%

單位:百萬元Unit: NTD Million
銷售淨額Net Sales
2020/1-12 2019/1-12
YoY
%
型鋼Merchant Bar
5,972
7,022
(1,050)
-15%
條線Round Bar
6,837
7,262
(425)
-6%
鋼筋Rebar
14,479
13,442
1,037
8%
其他others
10
8
2
25%
合計Total
27,298
27,734
(436)
-2%

單位:百萬元Unit: NTD Million
銷售淨額Net Sales
2020/1-12 2019/1-12
YoY
%
型鋼Merchant Bar
5,972
7,022
(1,050)
-15%
條線Round Bar
6,837
7,262
(425)
-6%
鋼筋Rebar
14,479
13,442
1,037
8%
其他others
10
8
2
25%
合計Total
27,298
27,734
(436)
-2%

單位:百萬元Unit: NTD Million
銷售淨額Net Sales
2020/1-12 2019/1-12
YoY
%
型鋼Merchant Bar
5,972
7,022
(1,050)
-15%
條線Round Bar
6,837
7,262
(425)
-6%
鋼筋Rebar
14,479
13,442
1,037
8%
其他others
10
8
2
25%
合計Total
27,298
27,734
(436)
-2%

單位:百萬元Unit: NTD Million
銷售淨額Net Sales 2020/1-12 2019/1-12 YoY %
型鋼Merchant Bar 5,972
7,022

(1,050)

-15%
條線Round Bar 6,837
7,262

(425)

-6%
鋼筋Rebar 14,479
13,442

1,037

8%
其他others 10
8

2

25%
合計Total 27,298
27,734

(436)

-2%

P12

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銷量值表 Sale amounts

銷售組合
Sales Mix
2020Q4 2020Q3 QoQ 2019Q4 YoY




型鋼Merchant Bar 22%
21%

1%

23%

-1%
條線Round Bar 26%
24%

2%

23%

3%
鋼筋Rebar 52%
55%

-3%

54%

-2%
其他others -
-

-

-

-
合計Total 100%
100%
100%
內銷Domestic 92%
92%

-

91%

1%
外銷Export 8%
8%

-

9%

-1%

P13

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銷量值表 Sale amounts

銷售組合Sales Mix 2020/1-12 2019/1-12 YoY




型鋼Merchant Bar 22%
25%

-3%
條線Round Bar 25%
26%

-1%
鋼筋Rebar 53%
49%

4%
其他others -
-

-
合計Total 100%
100%
內銷Domestic 91%
89%

2%
外銷Export 9%
11%

-2%

P14

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銷量值表 Sale quantity

單位:噸 Unit: MT 銷售量 Sales t q y 2020Q4 2020Q3 QoQ % 2019Q4 YoY % 型鋼 95,265 78,684 16,581 21% 91,415 3,850 4% Merchant Bar 條線 Round Bar 95,544 81,437 14,107 17% 79,506 16,038 20% 鋼筋 Rebar 264,256 238,899 25,357 11% 238,993 25,263 11% 其他 others 189 211 (22) -10% 268 (79) -29% 合計 Total 455,254 399,231 56,023 14% 410,182 45,072 11%

P15

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銷量值表 Sale quantity

單位:噸 Unit: MT 銷售量 Sales qty - - 2020/1 12 2019/1 12 YoY % 型鋼 Merchant Bar 339,597 366,233 (26,636) -7% 條線 Round Bar 342,811 332,655 10,156 3% 鋼筋 Rebar 953,339 798,597 154,742 19% 其他 others 759 904 (145) -16% 合計 Total 1,636,506 1,498,389 138,117 9%

P16

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銷量值表 Sale quantity

銷售量組合
Sales Mix
2020Q4 2020Q3 QoQ 2019Q4 YoY


型鋼Merchant Bar 21%
20%

1%

23%

-2%
條線Round Bar 21%
20%

1%

19%

2%
鋼筋Rebar 58%
60%

-2%

58%

-
其他others -
-

-

-

-
合計Total 100%
100%
100%

P17

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銷量值表 Sale quantity

銷售量組合Sales Mix 2020/1-12 2019/1-12 YoY


型鋼Merchant Bar 21%
25%

-4%
條線Round Bar 21%
22%

-1%
鋼筋Rebar 58%
53%

5%
其他others -
-

-
合計Total 100%
100%

P18

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公司、產業及營運概況暨未來展望 Steel Market Overview.

P19

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一、原料走勢 / Raw material trend
2013~2021/M1  國際廢鋼、鐵礦石價格走勢
    2013~2021/M1 International Scrap & Iron Ore Price Trend

==> picture [665 x 354] intentionally omitted <==

----- Start of picture text -----

US/MT
600
USD495/MT
500
USD425/M
USD455/MT
400
300 Scrap
USD171/MT
200 USD156/MT
USD188/MT
100
Iron Ore
USD38/MT
-
62% Iron Ore Import Scrap No.1 HMS
----- End of picture text -----

 資料來源:西本新干線、豐興  /  Data Source: Xiben New Line、Feng Hsin

P20

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二、中國進出口狀況 / China's import and export status

1. 2013~2020/M11年中國鋼材出口統計 – 自2015年起逐年下降
   2013~2020/M11 Mainland China Steel Product Export
   Statistic - Declining year by year since 2015
單位:萬噸
1
Jan
2
Feb
3月
Mar
4
Apr
5
May
6
Jun
7
Jul
8
Aug
9
Sep
10
Oct
11
Nov
12
Dec
月均量
Monthly
AVG
與去年

Compare
to last
year
2013 492 424 528 555 541 529 515 614 492 507 500 537 520
2014 677 480 676 754 807 707 806 776 852 855 972 1,017 782 150%
2015 1,029 780 770 854 920 889 971 973 1,125 902 961 1,066 937 120%
2016 974 811 998 908 942 1,094 1,030 901 880 770 812 780 908 97%
2017 742 575 756 649 698 681 696 652 514 498 535 567 630 69%
2018 465 485 565 647 688 694 589 588 595 550 530 556 579 92%
2019 619 451 633 633 574 531 557 501 553 478 458 468 538 93%
2020 404 378 648 631 440 370 418 368 383 404 440 444 83%

2020 /1~11 年出口月均量 444 萬噸,較 2019 年同期出口月均量 544 萬噸 減少,同比衰退 18.4% The average monthly export volume in 2020/1~11 years is 4.44 million tons, which is a decrease from the average monthly export volume of 5.44 million tons in the same period of 2019, a year-onyear decline of 18.4%

資料來源 : 西本新干線 / Data Source: Xiben New Line

P21

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2. 2013~2020/M11年中國鋼材出口走勢 2013~2020/M11 China's steel export trends

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----- Start of picture text -----

1200 1,125
萬噸
1000


800
600
440
萬噸
400
368
萬噸
200
0
----- End of picture text -----

資料來源 : 西本新干線 / Data Source: Xiben New Line

P22

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3. 2013~2020/M11年中國重熔廢料進口走勢

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----- Start of picture text -----

2013~2020/M11 China's Remelting scrap import
trends
中國廢鋼進口量 ( 萬噸 )
500
436
450
400
萬 350

300
247
250 222 223
206
200
150 120
100
50 6 0
-
2013 2014 2015 2016 2017 2018 2019 2020 M11
2020
年度 2013 2014 2015 2016 2017 2018 2019
M11
進口量
436 247 222 206 223 120 6 0
( 萬噸 )
----- End of picture text -----

註:2020/1~11月累計進口量為3,174噸

資料來源 : ITC TRADE MAP / Data Source: ITC TRADE MAP

P23

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4.2020年1~11月大陸鋼品出口統計

’ ~ 2020 Jan Nov China s Steel Product Export Statistic

項 目 Item
成 品 Product
2020111月平均
2020 Jan-Nov Monthly Average
2020111月平均
2020 Jan-Nov Monthly Average
2020111月平均
2020 Jan-Nov Monthly Average
2019年月均量
2019 Monthly
Average
2018年月均量
2018 Monthly
Average
數量(MT)
Quantity(MT)
年月均成長率
Monthly
Average
Growth(%)
同期月均
成長率
Growth(%)
數量(MT)
Quantity(MT)
數量(MT)
Quantity(MT)
成品Finished Product 4,438,455 -17.5% -18.4% 5,379,083 5,777,984
半成品Semi-Finished
Product(carbon steel
blanks)
1,422 -45.6% -45.0% 2,614 312

5.2020年1~11月大陸鋼品進口統計

’ ~ 2020 Jan Nov China s Steel Product Import Statistic

項 目 Item
成 品 Product
2020111月平均
2020 Jan-Nov Monthly Average
2020111月平均
2020 Jan-Nov Monthly Average
2020111月平均
2020 Jan-Nov Monthly Average
2019年月均量
2019 Monthly
Average
2018年月均量
2018 Monthly
Average
數量(MT)
Quantity(MT)
年月均成長率
Monthly
Average
Growth(%)
同期月均
成長率
Growth(%)
數量(MT)
Quantity(MT)
數量(MT)
Quantity(MT)
成品Finished Product 1,714,273 67.3% 74.4% 1,024,750 1,097,186
半成品Semi-Finished
Product(carbon steel
blanks)
1,507,417 539.8% 732.0% 235,605 61,472

重熔廢料鋼Remelting
scrap

289

-94.3%
-94.7% 5,068 99,718

資料來源 ~~: Mysteel /~~ Data Source: ~~Mysteel~~

P24

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三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
三、台灣進出口狀況 / Taiwan’s import and export status
1.2020年1~12月台灣條鋼類主要鋼品進口統計
2020 Jan~Dec Taiwan Bar Product Import Statistic
項目
Item
產品
Product
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007
6.1%
7.53
260,227
8.84
282,733
10.27
小鋼胚
Billet
129,594
21.8%
12.82
106,417
15.02
97,924
17.04
鋼筋
Rebar
41
78.3%
38.11
23
53.09
149
25.75
型鋼
Merchant Bar
4,766
2.8%
26.13
4,634
28.37
5,455
35.52
H型鋼
H-Beam
5,188
-23.4%
18.15
6,772
19.09
5,911
19.06
盤元(14mm)
BIC(14mm)
42,700
9.5%
16.35
38,978
19.26
42,271
20.50
盤元(14mm)
BIC(14mm)
2,903
-14.9%
21.95
3,410
25.80
4,078
25.76
直棒
Round Bar
21,244
11.0%
27.70
19,143
35.55
33,175
33.06
2020112月平均
2020 JanDec Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
項目
Item
產品
Product

2020112月平均
2020 JanDec Monthly Ave.

2019年月平均
2019 Monthly Ave.

2018年月平均
2018 Monthly Ave.
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
廢鐵
Scrap
276,007 6.1% 7.53 260,227 8.84 282,733 10.27
小鋼胚
Billet
129,594 21.8% 12.82 106,417 15.02 97,924 17.04
鋼筋
Rebar
41 78.3% 38.11 23 53.09 149 25.75
型鋼
Merchant Bar
4,766 2.8% 26.13 4,634 28.37 5,455 35.52
H型鋼
H-Beam
5,188 -23.4% 18.15 6,772 19.09 5,911 19.06
盤元(14mm)
BIC(14mm)
42,700 9.5% 16.35 38,978 19.26 42,271 20.50
盤元(14mm)
BIC(14mm)
2,903 -14.9% 21.95 3,410 25.80 4,078 25.76
直棒
Round Bar
21,244 11.0% 27.70 19,143 35.55 33,175 33.06

P25

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==> picture [28 x 26] intentionally omitted <==

2.2020年1~12月台灣條鋼類主要鋼品出口統計

2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic 2020 Jan~Dec Taiwan Bar Product Export Statistic
項目
Item
產品
Product
2020112月平均
2020 JanDeC Monthly Ave.
2019年月平均
2019 Monthly Ave.
2018年月平均
2018 Monthly Ave.
數量(MT)
Quantity(MT)
年月均量成長率
Monthly Ave.
Growth(%)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
數量(MT)
Quantity(MT)
單價($/kg)
Price($/kg)
小鋼胚
Billet
8 -99.7% 22.12 2,694 15.32 14,095 15.54
鋼筋
Rebar
9,225 -24.9% 14.20 12,288 15.87 16,269 17.69
型鋼
Merchant Bar
13,201 -20.9% 16.74 16,690 18.78 21,839 19.33
H型鋼
H-Beam
4,943 -44.8% 18.11 8,956 20.55 16,263 19.87
盤元(14mm)
BIC(14mm)
9,796 -4.0% 22.03 10,200 23.84 12,908 24.04
盤元(14mm)
BIC(14mm)
4,321 -10.2% 19.27 4,810 21.31 5,730 22.45
直棒
Round Bar
10,598 -14.2% 41.00 12,345 44.25 14,397 41.74

P26

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==> picture [28 x 26] intentionally omitted <==

四、鋼筋產業 / Rebar industry 1.2009~2020年國內鋼筋表面消費量

2009~2020 Domestic Rebar surface consumption 千噸

鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
鋼筋產業 / Rebar industry
09~2020年國內鋼筋表面消費量
09~2020 Domestic Rebar surface consumption
千噸
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
6,500
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
6,500
5,734
2020年化

5730
5,794
6,060
5,661
,

5,621
5232
5,488
4,988

4709
,
4,692
,
3,896
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
單位:千公噸
年別 / Year 2009
2010
2011
2012
2013
2014
2015
2016 2017 2020年化
生產/ Production ( A )
進口/ Import ( B )
出口/ Export ( C )
表面消費量(D=A+B-C)
Apparent
Consumption
5,844
0
110
5,734
表面消費成長%
Growth of Apparent
Consumption%
Base
128%
145%
147%
149%
156%
144%
120%
121%
134%
141%
147%
  • 備註 : 1. 資料來源 : 台灣鋼鐵工業同業公會網站 ( 生產、出貨、庫存統計、產品別進出口統計資料查詢 )

Data Source: TSIIA Website(Production 、 Delivey, Inventroy,Product tpye Import/Export date search)

  1. 表面消費量以 2009 年為基期 (Base) ,各年度成長率係與基期相比。

Apperant Consumption is calculated by using 2009 figures as base.

P27

==> picture [100 x 23] intentionally omitted <==

==> picture [28 x 26] intentionally omitted <==

2.2009~2020/M11年營建統計-台灣地區歷年核發建築物建照執照統計 2009~2020/M11 Construction Statistic – Taiwan Building Construction Permit Approval Statistic

單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
單位:件;千平方公尺
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020年化
20,516
29,696
33,161
31,669
32,991
31,994
27,643
22,511
25,035
20,136
27,143
25,516
19,915
31,174
34,148
32,883
39,760
38,635
32,596
26,235
29,884
33,984
36,928
41,000
-
44.7%
11.7%
-4.5%
4.2%
-3.0%
-13.6%
-18.6%
11.2%
-19.6%
34.8%
-6.0%
-
56.5%
9.5%
-3.7%
20.9%
-2.8%
-15.6%
-19.5%
13.9%
13.7%
8.7%
11.0%
年別Year 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020年化
件數Case 20,516 29,696 33,161 31,669 32,991 31,994 27,643 22,511 25,035 20,136 27,143 25,516
總樓地板面積
Total Floor Area
19,915 31,174 34,148 32,883 39,760 38,635 32,596 26,235 29,884 33,984 36,928 41,000
與去年同期比(%) - 44.7% 11.7% -4.5% 4.2% -3.0% -13.6% -18.6% 11.2% -19.6% 34.8% -6.0%
- 56.5% 9.5% -3.7% 20.9% -2.8% -15.6% -19.5% 13.9% 13.7% 8.7% 11.0%

資料來源:內政部營建署營建業務指標 / Data Source: Construction and Planning Agency, MOI , construction business metrics

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3.2016~2020/Q3營建統計-台灣地區近四年逐季建築物建照執照統計 2016~2020/Q3 Statistics of building construction licenses quarterly in the past four years in Taiwan

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單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺 單位:件;千平方公尺
年別Year 106Q1 106Q2 106Q3 106Q4 107Q1 107Q2 107Q3 107Q4 108Q1 108Q2 108Q3 108Q4 109Q1 109Q2 109Q3 109Q4
件數Case 5,819 6,075 6,527 6,614 6,496 6,942 6,698 7,208 5,664 7,288 6,982 7,209 5,900 6,533 6,927 6,045
總樓地板面積
Total Floor Area
6,755 6,559 8,262 8,308 8,278 8,065 7,815 9,826 7,690 9,855 9,340 10,042 9,334 11,247 10,672 9,495
與上季比(%) - 4.4% 7.4% 1.3% -1.8% 6.9% -3.5% 7.6% -21.4% 28.7% -4.2% 3.3% -18.2% 10.7% 6.0% -12.7%
- -2.9% 26.0% 0.6% -0.4% -2.6% -3.1% 25.7% -21.7% 28.2% -5.2% 7.5% -7.1% 20.5% -5.1% -11.0%
與去年同期比(%) - - - - 11.6% 14.3% 2.6% 9.0% -12.8% 5.0% 4.2% 0.0% 4.2% -10.4% -0.8% -16.1%
- - - - 22.5% 23.0% -5.4% 18.3% -7.1% 22.2% 19.5% 2.2% 21.4% 14.1% 14.3% -5.4%

109Q4 10+11 月份實際值推估。

資料來源:內政部營建署營建業務指標/ Data Source: Construction and Planning Agency, MOI , construction business metrics

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4.豐興鋼筋銷售 & 國內市佔率 Feng Hsin’s Rebar Sales & Domestic Market Share

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豐興市佔率 FH Market Share
豐興銷售量 FH Sales 噸
18% 300,000
264,285
238,382 238,947
238,991 237,376
16% 250,000
212,918
199,644
187,301 175,259 192,956 191,371
14% 200,000
160,202
165,150
149,008
12% 150,000
10% 100,000
8% 50,000
6% 0
2017QAVG 2018QAVG 2019QAVG 2020QAVG 2018Q3 2018Q4 2019Q1 2019Q2 2019Q3 2019Q4 2020Q1 2020Q2 2020Q3 2020Q4
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**2017QAVG ** **2018QAVG ** **2019QAVG ** 2020QAVG 2018Q3 2018Q4 2019Q1 2019Q2 2019Q3 2019Q4 2020Q1 2020Q2 2020Q3 2020Q4
豐興銷售量
FH Sales
149,008 165,150 199,644 238,382 160,202 187,301 175,259 192,956 191,371 238,991 212,918 237,376 238,947 264,285
全國銷售量
Nation Sales
1,310,281 1,425,694 1,501,117 1,563,699 1,334,276 1,561,289 1,447,846 1,460,649 1,422,937 1,673,035 1,562,729 1,598,755 1,531,905 1,561,407
豐興市佔率
FH Market Share
11.4% 11.6% 13.3% 15.2% 12.0% 12.0% 12.1% 13.2% 13.4% 14.3% 13.6% 14.8% 15.6% 16.9%

109 Q4 豐興鋼筋出貨總量為 264,285 (88,095 / ) / Feng Hsin Rebar Sales QuantityFrom 2020/Q4 was 264,285 mt(average 88,095 mt/monthly)

*2020Q4 全國銷售量係以2020/M10銷量x3預估

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五、廢鐵原料與產品行情走勢

    Scrap iron raw materials and product market trends
1.豐興廢鐵與成品行情趨勢
    Feng Hsin’s Scrap and Finished Product market trends

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2019/1 2019/2 2019/3 2019/4 2019/5 2019/6 2019/7 2019/8 2019/9 [2019/1] 2019/1 2019/1 2020/1 2020/2 2020/3 2020/4 2020/5 2020/6 2020/7 2020/8 2020/9 [2020/1] 2020/1 2020/1 2021/1
0 1 2 0 1 2
國內廢鐵基價 /Domestic Scrap Base Price 7.9 8.8 9.0 8.0 8.5 7.9 8.2 7.8 6.7 7.1 7.3 7.7 7.3 6.8 6.1 6.8 6.8 6.9 6.9 7.4 7.1 7.4 8.0 10.7 9.9
型鋼基價 /Merchant Base Price 20.7 21.2 21.7 21.7 21.3 21.0 21.0 21.0 20.5 20.5 20.5 20.9 20.9 20.4 20.4 19.6 19.6 20.1 20.1 20.1 20.1 20.1 20.6 22.8 23.8
鋼筋牌價 /Rebar Base Price 16.9 17.8 18.0 16.9 17.1 16.5 16.8 16.3 15.5 15.7 15.7 16.1 15.6 15.3 14.3 14.6 14.6 14.8 14.8 15.3 15.3 15.6 16.4 19.5 19.1
條線基價 /SBQ Base Price 24.4 24.4 24.4 24.4 24.4 23.4 23.4 23.4 23.4 23.4 23.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.9 22.9 22.9 24.4 25.4
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資料來源:豐興鋼鐵 / Data Source:Feng Hsin

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2.豐興廢鐵與成品價差行情趨勢

Feng Hsin’s Scrap and Finished Product Price Difference market trends

17 15 13 11 9 7 5 2019/1 2019/2 2019/3 2019/4 2019/5 2019/6 2019/7 2019/8 2019/9[2019/1] 2019/1 2019/1 2020/1 2020/2 2020/3 2020/4 2020/5 2020/6 2020/7 2020/8 2020/9[2020/1] 2020/1 2020/1 2021/1 0 1 2 0 1 2 國內廢鐵基價 /Domestic Scrap Base Price 7.9 8.8 9.0 8.0 8.5 7.9 8.2 7.8 6.7 7.1 7.3 7.7 7.3 6.8 6.1 6.8 6.8 6.9 6.9 7.4 7.1 7.4 8.0 10.7 9.9 型鋼與廢鐵價差 /Merchant VS. Scrap 12.8 12.4 12.7 13.7 12.8 13.1 12.8 13.2 13.8 13.4 13.2 13.2 13.6 13.6 14.3 12.8 12.8 13.2 13.2 12.7 13.0 12.7 12.6 12.1 13.9 鋼筋與廢鐵價差 /Rebar VS. Scrap 9.0 9.0 9.0 8.9 8.6 8.6 8.6 8.5 8.8 8.6 8.4 8.4 8.3 8.5 8.2 7.8 7.8 7.9 7.9 7.9 8.2 8.2 8.4 8.8 9.2 條線與廢鐵價差 /SBQ VS. Scrap 16.5 15.6 15.4 16.4 15.9 15.5 15.2 15.6 16.7 16.3 16.1 14.7 15.1 15.6 16.3 15.6 15.6 15.5 15.5 15.0 15.8 15.5 14.9 13.7 15.5

資料來源:豐興鋼鐵 / Data Source:Feng Hsin

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Q&A

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