{"state":"HELD","keputusan_manusia":null,"triase":null,"jenis":"pinjaman","id":"6890-2026-11-10-161126","contoh":false,"status":"ditahan","alasan":"Sinyal risiko melewati ambang serius profil server.","alasan_i18n":{"kode":"akhir.risiko_serius","param":{"ekuitas":80.02,"limit":"—"},"teks":"Sinyal risiko di atas ambang server: saldo 80,02% ekuitas, —% limit terpakai. Ditahan untuk review."},"emiten":{"kode":"6890","nama":"來億-KY"},"judul":"本公司及子公司依「公開發行公司資金貸與及背書保證處理準則」 第二十二條第一項第一款規定公告","tanggal":"2026-11-10","sumber_url":"https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6890-2026-11-10-161126","mops_url":"https://mops.twse.com.tw/mops/#/web/t05st01","sumber_data":"TWSE OpenAPI t187ap04_L (上市公司每日重大訊息)","jam":"16:11:26","pii_dibuang":[],"muatan":{"sinyal":{"jenis":"pinjaman","pasal":23,"total_limit_juta":null,"saldo_total_juta":4384.8,"rasio_ekuitas":0.8001999999999999,"rasio_gabungan":null,"pemakaian_limit":null,"penerima":[{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":4805.819,"saldo_juta":4384.8,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,805,819","saldo":"4,384,800","baru":null,"dipakai":null},"pemakaian_limit":0.9123939124632034},{"nama":"盛豐股份有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":3410.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"3,410,400","baru":null,"dipakai":null},"pemakaian_limit":0.1377460761109271},{"nama":"POLO INTERNATIONAL HOLDING LTD.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":1624.0,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"1,624,000","baru":null,"dipakai":null},"pemakaian_limit":0.06559336957663195},{"nama":"MEGA RIVER INVESTMENT CO., LTD.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.019678010872989586},{"nama":"恒益有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":16.240000000000002,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"16,240","baru":null,"dipakai":null},"pemakaian_limit":0.0006559336957663196},{"nama":"薩摩亞商旺隆發展有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":649.6,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"649,600","baru":null,"dipakai":null},"pemakaian_limit":0.02623734783065278},{"nama":"樂億責任有限公司","hubungan":"本公司直接及間接持有百分之五十之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.09839005436494792},{"nama":"億春責任有限公司","hubungan":"本公司直接及間接持有百分之八十五之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":162.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"162,400","baru":null,"dipakai":null},"pemakaian_limit":0.03279668478831598},{"nama":"PT ALNU SPORTING GOODS INDONESIA","hubungan":"本公司直接及間接持有百分之六十六點二一之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":194.88,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"194,880","baru":null,"dipakai":null},"pemakaian_limit":0.03935602174597917},{"nama":"億柏責任有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":2436.0,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"2,436,000","baru":null,"dipakai":null},"pemakaian_limit":0.454682982742765},{"nama":"嘉智責任有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":162.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"162,400","baru":null,"dipakai":null},"pemakaian_limit":0.030312198849517667},{"nama":"PT. YIH QUAN FOOTWEAR INDONESIA.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":974.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"974,400","baru":null,"dipakai":null},"pemakaian_limit":0.181873193097106},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":2592.179,"saldo_juta":974.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"2,592,179","saldo":"974,400","baru":null,"dipakai":null},"pemakaian_limit":0.37589996678470117},{"nama":"PT. YIH QUAN FOOTWEAR INDONESIA","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":1842.755,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"1,842,755","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.2643867470173734},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":2863.915,"saldo_juta":2111.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"2,863,915","saldo":"2,111,200","baru":null,"dipakai":null},"pemakaian_limit":0.7371727163690263},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":6005.8640000000005,"saldo_juta":649.6,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"6,005,864","saldo":"649,600","baru":null,"dipakai":null},"pemakaian_limit":0.10816095735767577},{"nama":"PT ALNU SPORTING GOODS INDONESIA","hubungan":"本公司直接及間接持有百分之六十六點二一之子公司。","terkait":true,"limit_juta":134.32,"saldo_juta":16.240000000000002,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"134,320","saldo":"16,240","baru":null,"dipakai":null},"pemakaian_limit":0.12090530077427042}],"pihak_luar":false,"kutipan":[{"butir_no":4,"label":"迄事實發生日為止資金貸與餘額(仟元)","isi":"4,384,800"},{"butir_no":4,"label":"迄事實發生日為止，資金貸與餘額占公開發行公司最近期財務報表淨值之比率","isi":"80.02"}]},"tingkat_server":{"tingkat":"serius","profil":"moderat","alasan":[["tg.ekuitas",{"nilai":80.02,"ambang":80}]]},"tahan":{"jenis":"risiko_serius","boleh_setujui":true}},"jejak":[{"tahap_i18n":{"kode":"tahap.ambil","param":{},"teks":"Diambil dari sumber"},"state":"FETCHED","urutan":0,"tahap":"Ambil dari sumber","status":"lolos","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":0,"masukan":{"sumber":"TWSE OpenAPI t187ap04_L (上市公司每日重大訊息)"},"keluaran":{"ditarik":"2026-11-11T02:35:16+00:00","sumber_url":"https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6890-2026-11-10-161126"},"meta":{}},{"tahap_i18n":{"kode":"tahap.validasi","param":{},"teks":"Bentuk respons divalidasi"},"state":"VALIDATED","urutan":1,"tahap":"Validasi bentuk","status":"lolos","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":0,"masukan":{},"keluaran":{"butir":6,"pasal":"第23款","data_pribadi_dibuang":[]},"meta":{}},{"tahap_i18n":{"kode":"tahap.saring","param":{},"teks":"0 · Saringan pasal"},"state":"SCREENED","urutan":2,"tahap":"0 · Saringan pasal","status":"lolos","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":0,"masukan":{"kode":"6890","nama":"來億-KY","tanggal":"2026-11-10","judul":"本公司及子公司依「公開發行公司資金貸與及背書保證處理準則」 第二十二條第一項第一款規定公告","pasal":23,"sumber":"https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6890-2026-11-10-161126"},"keluaran":{"lolos":true,"klausa":23,"jalur":"risiko","nama":"Pinjaman dana ke pihak lain (資金貸與)","input_mungkin":[],"alasan":"Pasal 23 — Pinjaman dana ke pihak lain (資金貸與). Jalur: risiko.","ragu":false,"alasan_i18n":{"kode":"saring.jalur","param":{"k":23},"param_kode":{"nama":"klausa.23","jalur":"jalur.risiko"}}},"meta":{}},{"tahap_i18n":{"kode":"tahap.sinyal","param":{"jalur":"risiko"},"teks":"Pengurai sinyal (risiko)"},"state":"EXTRACTED · signal","urutan":3,"tahap":"Pengurai sinyal","status":"lolos","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":0,"masukan":{"jalur":"risiko"},"keluaran":{"jenis":"pinjaman","pasal":23,"total_limit_juta":null,"saldo_total_juta":4384.8,"rasio_ekuitas":0.8001999999999999,"rasio_gabungan":null,"pemakaian_limit":null,"penerima":[{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":4805.819,"saldo_juta":4384.8,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,805,819","saldo":"4,384,800","baru":null,"dipakai":null},"pemakaian_limit":0.9123939124632034},{"nama":"盛豐股份有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":3410.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"3,410,400","baru":null,"dipakai":null},"pemakaian_limit":0.1377460761109271},{"nama":"POLO INTERNATIONAL HOLDING LTD.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":1624.0,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"1,624,000","baru":null,"dipakai":null},"pemakaian_limit":0.06559336957663195},{"nama":"MEGA RIVER INVESTMENT CO., LTD.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.019678010872989586},{"nama":"恒益有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":16.240000000000002,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"16,240","baru":null,"dipakai":null},"pemakaian_limit":0.0006559336957663196},{"nama":"薩摩亞商旺隆發展有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":24758.600000000002,"saldo_juta":649.6,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"24,758,600","saldo":"649,600","baru":null,"dipakai":null},"pemakaian_limit":0.02623734783065278},{"nama":"樂億責任有限公司","hubungan":"本公司直接及間接持有百分之五十之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.09839005436494792},{"nama":"億春責任有限公司","hubungan":"本公司直接及間接持有百分之八十五之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":162.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"162,400","baru":null,"dipakai":null},"pemakaian_limit":0.03279668478831598},{"nama":"PT ALNU SPORTING GOODS INDONESIA","hubungan":"本公司直接及間接持有百分之六十六點二一之子公司。","terkait":true,"limit_juta":4951.72,"saldo_juta":194.88,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"4,951,720","saldo":"194,880","baru":null,"dipakai":null},"pemakaian_limit":0.03935602174597917},{"nama":"億柏責任有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":2436.0,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"2,436,000","baru":null,"dipakai":null},"pemakaian_limit":0.454682982742765},{"nama":"嘉智責任有限公司","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":162.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"162,400","baru":null,"dipakai":null},"pemakaian_limit":0.030312198849517667},{"nama":"PT. YIH QUAN FOOTWEAR INDONESIA.","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":5357.579,"saldo_juta":974.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"5,357,579","saldo":"974,400","baru":null,"dipakai":null},"pemakaian_limit":0.181873193097106},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":2592.179,"saldo_juta":974.4,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"2,592,179","saldo":"974,400","baru":null,"dipakai":null},"pemakaian_limit":0.37589996678470117},{"nama":"PT. YIH QUAN FOOTWEAR INDONESIA","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":1842.755,"saldo_juta":487.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"1,842,755","saldo":"487,200","baru":null,"dipakai":null},"pemakaian_limit":0.2643867470173734},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":2863.915,"saldo_juta":2111.2,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"2,863,915","saldo":"2,111,200","baru":null,"dipakai":null},"pemakaian_limit":0.7371727163690263},{"nama":"來億興業有限公司(薩摩亞)","hubungan":"本公司直接及間接持有百分百之子公司。","terkait":true,"limit_juta":6005.8640000000005,"saldo_juta":649.6,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"6,005,864","saldo":"649,600","baru":null,"dipakai":null},"pemakaian_limit":0.10816095735767577},{"nama":"PT ALNU SPORTING GOODS INDONESIA","hubungan":"本公司直接及間接持有百分之六十六點二一之子公司。","terkait":true,"limit_juta":134.32,"saldo_juta":16.240000000000002,"baru_juta":null,"dipakai_juta":null,"mentah":{"limit":"134,320","saldo":"16,240","baru":null,"dipakai":null},"pemakaian_limit":0.12090530077427042}],"pihak_luar":false,"kutipan":[{"butir_no":4,"label":"迄事實發生日為止資金貸與餘額(仟元)","isi":"4,384,800"},{"butir_no":4,"label":"迄事實發生日為止，資金貸與餘額占公開發行公司最近期財務報表淨值之比率","isi":"80.02"}]},"meta":{}},{"tahap_i18n":{"kode":"tahap.sinyal_cek","param":{},"teks":"Cek sumber setiap butir yang dikutip"},"state":"VERIFIED · source","urutan":4,"tahap":"Pemeriksa kutipan sinyal","status":"lolos","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":0,"masukan":{"kutipan":2},"keluaran":{"cek":[{"butir_no":4,"lolos":true},{"butir_no":4,"lolos":true}]},"meta":{}},{"tahap_i18n":{"kode":"tahap.selesai","param":{},"teks":"· Selesai"},"state":"HELD","urutan":5,"tahap":"· Selesai","status":"ditahan","waktu":"2026-11-14T15:17:27+00:00","durasi_ms":1,"masukan":{},"keluaran":{"alasan":"Sinyal risiko melewati ambang serius profil server."},"meta":{}}],"ringkasan":{"durasi_total_ms":1,"langkah":6,"token_masuk":0,"token_keluar":0,"token_pikir":0,"biaya_usd":0.0,"retry":0,"pakai_cadangan":false,"panggilan_model":0,"jawaban_cache":0},"mulai":"2026-11-14T15:17:27+00:00"}