Operation trace · required by Appendix 2 item 6
Audit trail · 2615
Audit trail · 2615-2026-11-11-153012
Completed in 1 ms · 8 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#2615-2026-11-11-153012"
}
#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": 2,
"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: \u517124,200\u53ea\u8ca8\u6ac3\uff0c \u5e73\u5747\u55ae\u50f9\u70ba\u7f8e\u91d12,860.05\u5143/\u53ea (\u56e0\u8ca8\u6ac3\u985e\u578b\u8207\u4ea4\u6ac3\u9ede\u4e0d\u4e00\uff0c\u6545\u6bcf\u55ae\u4f4d\u50f9\u683c\u7121\u6cd5\u9010\u4e00\u63ed\u9732) \u7e3d\u91d1\u984d\u70ba\u7f8e\u91d169,213,200\u5143(\u7d04\u65b0\u53f0\u5e632,271,577,224\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": "USD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": null,
"nilai_mentah": "69,213,200",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
},
{
"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: \u517124,200\u53ea\u8ca8\u6ac3\uff0c \u5e73\u5747\u55ae\u50f9\u70ba\u7f8e\u91d12,860.05\u5143/\u53ea (\u56e0\u8ca8\u6ac3\u985e\u578b\u8207\u4ea4\u6ac3\u9ede\u4e0d\u4e00\uff0c\u6545\u6bcf\u55ae\u4f4d\u50f9\u683c\u7121\u6cd5\u9010\u4e00\u63ed\u9732) \u7e3d\u91d1\u984d\u70ba\u7f8e\u91d169,213,200\u5143(\u7d04\u65b0\u53f0\u5e632,271,577,224\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": "TWD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": 2271.577224,
"nilai_mentah": "2,271,577,224",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triage confidence 0.75 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",
"nilai": 0.1,
"pesan": {
"kode": "tri.angka",
"param": {
"n": 1
},
"teks": "1 amount(s) converted to NT$ million"
}
},
{
"kode": "tri.mat_sedang",
"nilai": 0.1,
"pesan": {
"kode": "tri.mat_sedang",
"param": {
"kap": 301661,
"nilai": 2271.58,
"pct": 0.75
},
"teks": "Fairly material: NT$2,272m = 0.75% of market cap NT$301,661m"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.007530238524499561,
"skala": {
"juta_ntd": 301660.7264975,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.75
}
#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": "\u517124,200\u53ea\u8ca8\u6ac3\uff0c \u5e73\u5747\u55ae\u50f9\u70ba\u7f8e\u91d12,860.05\u5143/\u53ea (\u56e0\u8ca8\u6ac3\u985e\u578b\u8207\u4ea4\u6ac3\u9ede\u4e0d\u4e00\uff0c\u6545\u6bcf\u55ae\u4f4d\u50f9\u683c\u7121\u6cd5\u9010\u4e00\u63ed\u9732) \u7e3d\u91d1"
},
"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 69,213,200 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "69,213,200"
},
"teks": "Figure 69,213,200 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 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 USD. 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": "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.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
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": "\u517124,200\u53ea\u8ca8\u6ac3\uff0c \u5e73\u5747\u55ae\u50f9\u70ba\u7f8e\u91d12,860.05\u5143/\u53ea (\u56e0\u8ca8\u6ac3\u985e\u578b\u8207\u4ea4\u6ac3\u9ede\u4e0d\u4e00\uff0c\u6545\u6bcf\u55ae\u4f4d\u50f9\u683c\u7121\u6cd5\u9010\u4e00\u63ed\u9732) \u7e3d\u91d1"
},
"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 2,271,577,224 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "2,271,577,224"
},
"teks": "Figure 2,271,577,224 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": "NTD",
"alasan_i18n": {
"kode": "cek.mu.ok",
"param": {
"mu": "TWD"
},
"teks": "NTD"
},
"lolos": true,
"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": "2,272 NT$ million",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 2271.577224
},
"teks": "2,272 NT$ million"
},
"lolos": true,
"nama": "Converted value available",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Converted value available"
}
},
{
"alasan": "2,272 vs 13,212 NT$ million = 0.17\u00d7 (OUTSIDE the 0.20\u20133\u00d7 band). A single filing that moves an input this far is almost certainly a unit or item error.",
"alasan_i18n": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 13212.5,
"nilai": 2271.577224,
"rasio": 0.17
},
"teks": "2,272 vs 13,212 NT$ million = 0.17\u00d7 (OUTSIDE the 0.20\u20133\u00d7 band). A single filing that moves an input this far is almost certainly a unit or item error."
},
"lolos": false,
"nama": "Magnitude plausible",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 1,
"lolos": false,
"sebab": [
"Magnitude plausible \u2014 2,272 vs 13,212 NT$ million = 0.17\u00d7 (OUTSIDE the 0.20\u20133\u00d7 band). A single filing that moves an input this far is almost certainly a unit or item error."
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 13212.5,
"nilai": 2271.577224,
"rasio": 0.17
},
"teks": "2,272 vs 13,212 NT$ million = 0.17\u00d7 (OUTSIDE the 0.20\u20133\u00d7 band). A single filing that moves an input this far is almost certainly a unit or item error."
},
"nama": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
]
}
}
#7
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; 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; Magnitude plausible \u2014 2,272 vs 13,212 NT$ million = 0.17\u00d7 (OUTSIDE the 0.20\u20133\u00d7 band). A single filing that moves an input this far is almost certainly a unit or item error"
}
Technical metrics (tokens, cost, retries, raw file)
Duration
1 msSteps
8Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no