Operation trace · required by Appendix 2 item 6
Audit trail · 1102
Audit trail · 1102-2026-11-11-185821
Completed in 1 ms · 7 steps · 0 model call(s) · cost $0.0000
Steps
#0
FETCHED
Fetched from source
passed · 0 ms
data
{
"ditarik": "2026-11-11T21:37:16+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#1102-2026-11-11-185821"
}
#1
VALIDATED
Response shape validated
passed · 0 ms
data
{
"butir": 31,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · Clause screen
passed · 0 ms
data
{
"alasan": "Clause 20 \u00b7 Acquisition or disposal of assets. Route: valuation scenario.",
"alasan_i18n": {
"kode": "saring.jalur",
"param": {
"k": 20
},
"param_kode": {
"jalur": "jalur.valuasi",
"nama": "klausa.20"
}
},
"input_mungkin": [
"capex",
"cash"
],
"jalur": "valuasi",
"klausa": 20,
"lolos": true,
"nama": "Acquisition or disposal of assets",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · Triage & extraction
passed · 0 ms
gemini-3.6-flash · prompt 2026-11-10.1
data
{
"jumlah_temuan": 1,
"temuan": [
{
"butir_no": 5,
"input": "capex",
"kutipan": "5. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff08\u5982\uff38\uff38\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408\uff38\uff38\u576a\uff09\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d: \u79df\u8cc3\u9762\u7a4d\uff1a1,592\u5e73\u65b9\u82f1\u544e \u6bcf\u6708\u79df\u91d1\u50f9\u683c\uff1a\u65b0\u5e63 3,180\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u7e3d\u91d1\u984d\uff1a\u65b0\u5e63 71,274\u5143",
"label": "5. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff08\u5982\uff38\uff38\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408\uff38\uff38\u576a\uff09\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
"mata_uang": "SGD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": null,
"nilai_mentah": "71,274",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triage confidence 0.55 vs threshold 0.55
passed · 0 ms
data
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "Base: clause 20 can move a valuation input"
}
},
{
"kode": "tri.angka_x",
"nilai": 0.0,
"pesan": {
"kode": "tri.angka_x",
"param": {},
"teks": "No amount could be converted to NT$ (foreign currency or unit)"
}
},
{
"kode": "tri.mat_na",
"nilai": 0.0,
"pesan": {
"kode": "tri.mat_na",
"param": {},
"teks": "Materiality not assessed (market cap unknown)"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": null,
"skala": {
"juta_ntd": 126789.62299574999,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.55
}
#5
VERIFIED · source
4a · Pre-computation verifier (capex)
rejected · 0 ms
data
{
"cek": [
{
"alasan": "Label \u00275. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff08\u5982\uff38\uff38\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408\uff38\uff38\u576a\uff09\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 is on the valid-label list for capex: \u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\u91d1\u984d, \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805",
"alasan_i18n": {
"kode": "cek.label.ok",
"param": {
"input": "capex",
"label": "5. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff08\u5982\uff38\uff38\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408\uff38\uff38\u576a\uff09\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
"sah": "\u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\u91d1\u984d, \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805"
},
"teks": "Label \u00275. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff08\u5982\uff38\uff38\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408\uff38\uff38\u576a\uff09\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 is on the valid-label list for capex: \u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\u91d1\u984d, \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805"
},
"lolos": true,
"nama": "Item label valid for this input",
"nama_i18n": {
"kode": "cek.label",
"param": {},
"teks": "Item label valid for this input"
}
},
{
"alasan": "Quotation matches the document text",
"alasan_i18n": {
"kode": "cek.kutipan.ok",
"param": {
"kutipan": "\u79df\u8cc3\u9762\u7a4d\uff1a1,592\u5e73\u65b9\u82f1\u544e \u6bcf\u6708\u79df\u91d1\u50f9\u683c\uff1a\u65b0\u5e63 3,180\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u7e3d\u91d1\u984d\uff1a\u65b0\u5e63 71,274\u5143"
},
"teks": "Quotation matches the document text"
},
"lolos": true,
"nama": "Quotation found in the source document",
"nama_i18n": {
"kode": "cek.kutipan",
"param": {},
"teks": "Quotation found in the source document"
}
},
{
"alasan": "Figure 71,274 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "71,274"
},
"teks": "Figure 71,274 is in the document"
},
"lolos": true,
"nama": "Figure found in the source document",
"nama_i18n": {
"kode": "cek.angka",
"param": {},
"teks": "Figure found in the source document"
}
},
{
"alasan": "Amount is in SGD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
"alasan_i18n": {
"kode": "cek.mu.x",
"param": {
"mu": "SGD"
},
"teks": "Amount is in SGD. The valuation model holds no exchange rate, so the figure must not be converted silently."
},
"lolos": false,
"nama": "Currency supported by the model",
"nama_i18n": {
"kode": "cek.mu",
"param": {},
"teks": "Currency supported by the model"
}
},
{
"alasan": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u5143"
},
"teks": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)"
},
"lolos": true,
"nama": "Unit recognised",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "Unit recognised"
}
},
{
"alasan": "Not converted: fail-closed because of unit or currency",
"alasan_i18n": {
"kode": "cek.konversi.x",
"param": {
"nilai": null
},
"teks": "Not converted: fail-closed because of unit or currency"
},
"lolos": false,
"nama": "Converted value available",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Converted value available"
}
},
{
"alasan": "Cannot be judged: the new or current value is unavailable",
"alasan_i18n": {
"kode": "cek.besaran.na",
"param": {},
"teks": "Cannot be judged: the new or current value is unavailable"
},
"lolos": false,
"nama": "Magnitude plausible",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 3,
"lolos": false,
"sebab": [
"Currency supported by the model \u2014 Amount is in SGD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
"Converted value available \u2014 Not converted: fail-closed because of unit or currency",
"Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.mu.x",
"param": {
"mu": "SGD"
},
"teks": "Amount is in SGD. The valuation model holds no exchange rate, so the figure must not be converted silently."
},
"nama": {
"kode": "cek.mu",
"param": {},
"teks": "Currency supported by the model"
}
},
{
"alasan": {
"kode": "cek.konversi.x",
"param": {
"nilai": null
},
"teks": "Not converted: fail-closed because of unit or currency"
},
"nama": {
"kode": "cek.konversi",
"param": {},
"teks": "Converted value available"
}
},
{
"alasan": {
"kode": "cek.besaran.na",
"param": {},
"teks": "Cannot be judged: the new or current value is unavailable"
},
"nama": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
]
}
}
#6
HELD
· Done
Held for review · 1 ms
data
{
"alasan": "Currency supported by the model \u2014 Amount is in SGD. The valuation model holds no exchange rate, so the figure must not be converted silently; Converted value available \u2014 Not converted: fail-closed because of unit or currency; Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
}
Technical metrics (tokens, cost, retries, raw file)
Duration
1 msSteps
7Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no