Operation trace · required by Appendix 2 item 6

Audit trail · 3312

Held for review

Audit trail · 3312-2026-11-10-181243

Completed in 13 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#3312-2026-11-10-181243"
}

#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: 1.\u4e0a\u6d77\u5e02\u6d66\u6771\u5f35\u6c5f\u9ad8\u79d1\u7965\u79d1\u8def58\u865f2\u5e621\u5c64(\u4e2d\u63a7\u53ca\u4fdd\u5b89\u5ba4\u623f\u5c4b)\uff1a \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a\u79df\u8cc3\u9762\u7a4d42\u5e73\u65b9\u7c73(\u6298\u5408\u7d0413\u576a) \u79df\u8cc3\u671f\u9593\uff1a115/11/11-120/11/10 \u79df\u91d1\u91d1\u984d:\u7d04\u4eba\u6c11\u5e632.7/\u6bcf\u5e73\u65b9\u7c73(\u672a\u7a05)/\u5929\uff0c\u7d04\u70ba\u4eba\u6c11\u5e6310,388\u5143/\u5b63\u5ea6(\u672a\u7a05) 2. \u4e0a\u6d77\u5e02\u6d66\u6771\u5f35\u6c5f\u9ad8\u79d1\u7965\u79d1\u8def58\u865f2\u5e6210\u5c64(1001\u30011002\u30011010\u30011013\u5ba4) \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a\u79df\u8cc3\u9762\u7a4d437\u5e73\u65b9\u7c73(\u6298\u5408\u7d04132\u576a) \u79df\u8cc3\u671f\u9593\uff1a115/11/11-120/11/10 \u79df\u91d1\u91d1\u984d:\u7d04\u4eba\u6c11\u5e632.14/\u6bcf\u5e73\u65b9\u7c73(\u672a\u7a05)/\u5929\uff0c\u7d04\u70ba\u4eba\u6c11\u5e6385,194\u5143/\u5b63\u5ea6(\u672a\u7a05) \u4ea4\u6613\u7e3d\u91d1\u984d:\u4eba\u6c11\u5e631,912\u5343\u5143(\u672a\u7a05) \u4f7f\u7528\u6b0a\u8cc7\u7522\u91d1\u984d\uff1a\u4eba\u6c11\u5e631,705\u5343\u5143(\u672a\u7a05)",
      "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": "RMB",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": null,
      "nilai_mentah": "1,705",
      "pengali_ke_juta": 0.001,
      "satuan": "\u5343\u5143"
    }
  ]
}

#4 TRIAGED · confidence Triage confidence 0.55 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_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": {
    "harga": 40.8,
    "juta_ntd": 7451.174051999999,
    "lembar": 182626815.0,
    "sumber": "bursa",
    "tanggal": "2026-11-13"
  },
  "skor": 0.55
}

#5 HELD · Done Held for review · 13 ms

data

{
  "alasan": "No valuation file for issuer 3312 yet. The figure was extracted, but there is no model to recompute."
}

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

Duration

13 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/3312-2026-11-10-181243.json and at /api/traces/3312-2026-11-10-181243. It is written during normal use, not assembled before a deadline.

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