Operation trace · required by Appendix 2 item 6
Audit trail · 3523
Audit trail · 3523-2026-11-10-141352
Completed in 27 ms · 6 steps · 0 model call(s) · cost $0.0000
Steps
#0
FETCHED
Fetched from source
passed · 0 ms
data
{
"ditarik": "2026-11-11T06:11:10+00:00",
"sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#3523-2026-11-10-141352"
}
#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:\u7d045,000\u576a \u6bcf\u55ae\u4f4d\u50f9\u683c:\u6bcf\u576a\u7d04360\u5143(\u672a\u7a05) \u79df\u91d1\u7e3d\u91d1\u984d:\u6bcf\u6708\u65b0\u53f0\u5e631,800,000\u5143(\u672a\u7a05)\uff0c\u79df\u671f1\u5e74\u5171\u8a08\u65b0\u53f0\u5e6321,600,000\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": "TWD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": 21.599999999999998,
"nilai_mentah": "21,600,000",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triage confidence 0.85 vs threshold 0.55
passed · 26 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": 778,
"nilai": 21.6,
"pct": 2.78
},
"teks": "Material: NT$21.60m = 2.78% of market cap NT$778m"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.027780628621885628,
"skala": {
"harga": 12.1,
"juta_ntd": 777.5202028,
"lembar": 64257868.0,
"sumber": "bursa",
"tanggal": "2026-11-13"
},
"skor": 0.85
}
#5
HELD
· Done
Held for review · 27 ms
data
{
"alasan": "No valuation file for issuer 3523 yet. The figure was extracted, but there is no model to recompute."
}
Technical metrics (tokens, cost, retries, raw file)
Duration
27 msSteps
6Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no