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FH — Interim / Quarterly Report 2020
Jan 28, 2021
51946_rns_2021-01-28_1b6d58f0-8c5b-4adb-9795-983b018af7c2.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
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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
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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.
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公司簡介 Profile
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公司簡介 Profile
公司成立時間:1969.1
[•]
-
Company Founded
:January, 1969 -
實收資本額:58.15億
-
Capitial
:NTD5.815 Billion -
員工人數:約884人
-
Number of Employees
:About 884 -
公司所在地:台中市后里區
-
Location
:Houli, Taichung Taiwan -
主要設備:85噸DC電弧爐X1
100 噸 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
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2020 年第四季財務績效 Q4 2020 Financial Results.
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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 |
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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% |
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累計簡明合併損益表 Consolidated Income Statement
期間Period2020/1-12 2019/1-12 YoY % 營業收入Net Sales27,298,050 27,735,611 (437,561) -2% 營業毛利Gross Profit3,838,541 2,865,577 987,517 35% 毛利率Gross Profit Margin14% 10% 4% 37% 營業利益Operation Income3,095,118 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 ofprofit of associates 95,756 209,220 (113,464) -54% 稅前淨利Income Before Income Tax3,241,911 2,390,730 853,820 36% 本期淨利Net Income2,623,440 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Period2020/1-12 2019/1-12 YoY % 營業收入Net Sales27,298,050 27,735,611 (437,561) -2% 營業毛利Gross Profit3,838,541 2,865,577 987,517 35% 毛利率Gross Profit Margin14% 10% 4% 37% 營業利益Operation Income3,095,118 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 ofprofit of associates 95,756 209,220 (113,464) -54% 稅前淨利Income Before Income Tax3,241,911 2,390,730 853,820 36% 本期淨利Net Income2,623,440 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Period2020/1-12 2019/1-12 YoY % 營業收入Net Sales27,298,050 27,735,611 (437,561) -2% 營業毛利Gross Profit3,838,541 2,865,577 987,517 35% 毛利率Gross Profit Margin14% 10% 4% 37% 營業利益Operation Income3,095,118 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 ofprofit of associates 95,756 209,220 (113,464) -54% 稅前淨利Income Before Income Tax3,241,911 2,390,730 853,820 36% 本期淨利Net Income2,623,440 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Period2020/1-12 2019/1-12 YoY % 營業收入Net Sales27,298,050 27,735,611 (437,561) -2% 營業毛利Gross Profit3,838,541 2,865,577 987,517 35% 毛利率Gross Profit Margin14% 10% 4% 37% 營業利益Operation Income3,095,118 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 ofprofit of associates 95,756 209,220 (113,464) -54% 稅前淨利Income Before Income Tax3,241,911 2,390,730 853,820 36% 本期淨利Net Income2,623,440 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Period2020/1-12 2019/1-12 YoY % 營業收入Net Sales27,298,050 27,735,611 (437,561) -2% 營業毛利Gross Profit3,838,541 2,865,577 987,517 35% 毛利率Gross Profit Margin14% 10% 4% 37% 營業利益Operation Income3,095,118 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 ofprofit of associates 95,756 209,220 (113,464) -54% 稅前淨利Income Before Income Tax3,241,911 2,390,730 853,820 36% 本期淨利Net Income2,623,440 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 ofprofit 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% |
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近五年簡明合併損益表 Consolidated Income Statement
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)Cash dividend 3 3.5 4 3 尚未發放單位:仟元Unit: NTD Thousand |
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)Cash dividend 3 3.5 4 3 尚未發放單位:仟元Unit: NTD Thousand |
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)Cash dividend 3 3.5 4 3 尚未發放單位:仟元Unit: NTD Thousand |
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)Cash dividend 3 3.5 4 3 尚未發放單位:仟元Unit: NTD Thousand |
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)Cash dividend 3 3.5 4 3 尚未發放單位:仟元Unit: NTD Thousand |
期間Period2016 2017 2018 2019 2020 營業收入Net Sales20,932,650 24,741,937 30,865,647 27,735,611 27,298,050 營業毛利Gross Profit3,162,911 3,815,324 4,171,060 2,865,577 3,838,541 毛利率Gross Profit Margin15% 15% 14% 10% 14% 營業利益Operation Income2,342,327 3,033,481 3,335,672 2,089,002 3,095,118 營業外收入及支出Non-operatingIncome& 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 ofprofit of associates 113,524 169,409 174,583 209,220 95,756 稅前淨利Income Before Income Tax2,196,980 3,242,146 3,637,376 2,390,730 3,241,911 本期淨利Net Income1,815,794 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(元/股)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-operatingIncome& 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 ofprofit 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(元/股)Cash dividend |
3 | 3.5 |
4 |
3 |
尚未發放 |
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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%
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銷量值表 Sale amounts
銷售淨額Net Sales2020/1-12 2019/1-12 YoY % 型鋼Merchant Bar5,972 7,022 (1,050) -15% 條線Round Bar6,837 7,262 (425) -6% 鋼筋Rebar14,479 13,442 1,037 8% 其他others10 8 2 25% 合計Total27,298 27,734 (436) -2% 單位:百萬元Unit: NTD Million |
銷售淨額Net Sales2020/1-12 2019/1-12 YoY % 型鋼Merchant Bar5,972 7,022 (1,050) -15% 條線Round Bar6,837 7,262 (425) -6% 鋼筋Rebar14,479 13,442 1,037 8% 其他others10 8 2 25% 合計Total27,298 27,734 (436) -2% 單位:百萬元Unit: NTD Million |
銷售淨額Net Sales2020/1-12 2019/1-12 YoY % 型鋼Merchant Bar5,972 7,022 (1,050) -15% 條線Round Bar6,837 7,262 (425) -6% 鋼筋Rebar14,479 13,442 1,037 8% 其他others10 8 2 25% 合計Total27,298 27,734 (436) -2% 單位:百萬元Unit: NTD Million |
銷售淨額Net Sales2020/1-12 2019/1-12 YoY % 型鋼Merchant Bar5,972 7,022 (1,050) -15% 條線Round Bar6,837 7,262 (425) -6% 鋼筋Rebar14,479 13,442 1,037 8% 其他others10 8 2 25% 合計Total27,298 27,734 (436) -2% 單位:百萬元Unit: NTD Million |
銷售淨額Net Sales2020/1-12 2019/1-12 YoY % 型鋼Merchant Bar5,972 7,022 (1,050) -15% 條線Round Bar6,837 7,262 (425) -6% 鋼筋Rebar14,479 13,442 1,037 8% 其他others10 8 2 25% 合計Total27,298 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
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----- 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月Jan |
2月Feb |
3月Mar |
4月Apr |
5月May |
6月Jun |
7月Jul |
8月Aug |
9月Sep |
10月Oct |
11月Nov |
12月Dec |
月均量 Monthly AVG |
與去年比Compareto lastyear |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 年 /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
萬
噸
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
噸
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 |
2020年1〜11月平均2020 Jan-Nov Monthly Average |
2020年1〜11月平均2020 Jan-Nov Monthly Average |
2020年1〜11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MonthlyAverageGrowth(%) |
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-FinishedProduct(carbon steelblanks) |
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 |
2020年1〜11月平均2020 Jan-Nov Monthly Average |
2020年1〜11月平均2020 Jan-Nov Monthly Average |
2020年1〜11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MonthlyAverageGrowth(%) |
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-FinishedProduct(carbon steelblanks) |
1,507,417 | 539.8% | 732.0% | 235,605 | 61,472 |
重熔廢料鋼Remeltingscrap |
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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec 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 status1.2020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Scrap276,007 6.1% 7.53 260,227 8.84 282,733 10.27 小鋼胚Billet129,594 21.8% 12.82 106,417 15.02 97,924 17.04 鋼筋Rebar41 78.3% 38.11 23 53.09 149 25.75 型鋼Merchant Bar4,766 2.8% 26.13 4,634 28.37 5,455 35.52 H型鋼H-Beam5,188 -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 Bar21,244 11.0% 27.70 19,143 35.55 33,175 33.06 2020 年1〜12月平均2020 Jan 〜Dec Monthly Ave.2019 年月平均2019 Monthly Ave. 2018 年月平均2018 Monthly Ave. |
|---|---|---|---|---|---|---|---|---|
項目Item 產品Product |
2020 年1〜12月平均2020 Jan 〜Dec 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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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 |
2020年1〜12月平均2020 Jan 〜DeC 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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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 industry09~2020年國內鋼筋表面消費量09~2020 Domestic Rebar surface consumption |
鋼筋產業 / Rebar industry09~2020年國內鋼筋表面消費量09~2020 Domestic Rebar surface consumption |
鋼筋產業 / Rebar industry09~2020年國內鋼筋表面消費量09~2020 Domestic Rebar surface consumption |
鋼筋產業 / Rebar industry09~2020年國內鋼筋表面消費量09~2020 Domestic Rebar surface consumption |
鋼筋產業 / Rebar industry09~2020年國內鋼筋表面消費量09~2020 Domestic Rebar surface consumption |
鋼筋產業 / Rebar industry09~2020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)
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
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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
P28
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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 為 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
P29
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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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----- Start of picture text -----
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
----- End of picture text -----
| **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 年 Q4 豐興鋼筋出貨總量為 264,285 噸 (88,095 噸 / 月 ) / 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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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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