Operation trace · required by Appendix 2 item 6

Audit trail · 1453

Held for review

Audit trail · 1453-2026-11-10-151301

Completed in 12 ms · 6 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-11T02:35:16+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#1453-2026-11-10-151301"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 22,
  "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": 6,
      "input": "capex",
      "kutipan": "6. \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\uff08\u542b\u5951\u7d04\u7e3d\u91d1\u984d\u3001\u9810\u8a08\u53c3\u8207\u6295\u5165\u4e4b\u91d1\u984d\u53ca\u5951\u7d04\u8d77\u8fc4\u65e5\u671f\uff09 \u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805: (1)\u53f0\u5317\u5e02\u5927\u5b89\u5340\u5fa9\u8208\u6bb5\u65b0\u5efa\u5de5\u7a0b\u5951\u7d04\u3002 (2)\u5de5\u7a0b\u5951\u7d04\u7e3d\u91d1\u984d:\u65b0\u53f0\u5e63308,000\u4edf\u5143(\u542b\u7a05) (3)\u5951\u7d04\u8d77\u8fc4\u65e5\u671f\uff1a\u81ea\u7c3d\u7d04\u4e4b\u65e5\u8d77\u914d\u5408\u65bd\u5de5\u9032\u5ea6\u81f3\u672c\u5951\u7d04\u5de5\u7a0b\u6b63\u5f0f\u5b8c\u5de5\u70ba\u6b62\u3002",
      "label": "6. \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\uff08\u542b\u5951\u7d04\u7e3d\u91d1\u984d\u3001\u9810\u8a08\u53c3\u8207\u6295\u5165\u4e4b\u91d1\u984d\u53ca\u5951\u7d04\u8d77\u8fc4\u65e5\u671f\uff09 \u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805",
      "mata_uang": "TWD",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": 308.0,
      "nilai_mentah": "308,000",
      "pengali_ke_juta": 0.001,
      "satuan": "\u4edf\u5143"
    }
  ]
}

#4 TRIAGED · confidence Triage confidence 0.85 vs threshold 0.55 passed · 12 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",
      "nilai": 0.1,
      "pesan": {
        "kode": "tri.angka",
        "param": {
          "n": 1
        },
        "teks": "1 amount(s) converted to NT$ million"
      }
    },
    {
      "kode": "tri.mat_besar",
      "nilai": 0.2,
      "pesan": {
        "kode": "tri.mat_besar",
        "param": {
          "kap": 1248,
          "nilai": 308.0,
          "pct": 24.68
        },
        "teks": "Material: NT$308m = 24.68% of market cap NT$1,248m"
      }
    }
  ],
  "putusan": "lanjut",
  "rasio_kapitalisasi": 0.24678466068404778,
  "skala": {
    "harga": 10.7,
    "juta_ntd": 1248.051638,
    "lembar": 116640340.0,
    "sumber": "bursa",
    "tanggal": "2026-11-13"
  },
  "skor": 0.85
}

#5 HELD · Done Held for review · 12 ms

data

{
  "alasan": "No valuation file for issuer 1453 yet. The figure was extracted, but there is no model to recompute."
}

Technical metrics (tokens, cost, retries, raw file)

Duration

12 ms

Steps

Model calls

Cached answers

Input tokens

Output tokens

Cost

$0.0000

Retries

Fallback mode

The raw JSON of this trace is in data/traces/1453-2026-11-10-151301.json and at /api/traces/1453-2026-11-10-151301. It is written during normal use, not assembled before a deadline.

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