Operation trace · required by Appendix 2 item 6
Audit trail · 2603
Audit trail · 2603-2026-11-12-181402
Completed in 1 ms · 7 steps · 0 model call(s) · cost $0.0000
Steps
#0
FETCHED
Fetched from source
passed · 0 ms
data
{
"ditarik": "2026-11-12T21:35:00+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#2603-2026-11-12-181402"
}
#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: \u4ea4\u6613\u6578\u91cf\uff1a11,000\u53ea\u8ca8\u6ac3 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4e0d\u8d85\u904eUSD 32,320,000",
"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": "USD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": null,
"nilai_mentah": "32,320,000",
"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": 557498.57147,
"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": "\u4ea4\u6613\u6578\u91cf\uff1a11,000\u53ea\u8ca8\u6ac3 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4e0d\u8d85\u904eUSD 32,320,000"
},
"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 32,320,000 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "32,320,000"
},
"teks": "Figure 32,320,000 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 USD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
"alasan_i18n": {
"kode": "cek.mu.x",
"param": {
"mu": "USD"
},
"teks": "Amount is in USD. 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 is not written in the quote or the item label (written: \u2014)",
"alasan_i18n": {
"kode": "cek.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
},
"lolos": false,
"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": 4,
"lolos": false,
"sebab": [
"Currency supported by the model \u2014 Amount is in USD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
"Unit recognised \u2014 Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)",
"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": "USD"
},
"teks": "Amount is in USD. 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.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
},
"nama": {
"kode": "cek.satuan",
"param": {},
"teks": "Unit recognised"
}
},
{
"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 USD. The valuation model holds no exchange rate, so the figure must not be converted silently; Unit recognised \u2014 Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014); 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