Operation trace · required by Appendix 2 item 6
Audit trail · 4755
Audit trail · 4755-2026-11-11-170222
Completed in 0 ms · 7 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#4755-2026-11-11-170222"
}
#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: \u6a4b\u79d1\u5712\u5340\u5efa\u5ee0\u5ee0\u623f\u53ca\u8a2d\u5099-\u4e0d\u8d85\u904e\u65b0\u53f0\u5e63\u62fe\u4f0d\u5104\u5143\u6574",
"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": null,
"nilai_mentah": "\u62fe\u4f0d\u5104",
"pengali_ke_juta": 100.0,
"satuan": "\u5104\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": 13091.78,
"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": "\u6a4b\u79d1\u5712\u5340\u5efa\u5ee0\u5ee0\u623f\u53ca\u8a2d\u5099-\u4e0d\u8d85\u904e\u65b0\u53f0\u5e63\u62fe\u4f0d\u5104\u5143\u6574"
},
"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 \u62fe\u4f0d\u5104 is NOT in the document: hallucination",
"alasan_i18n": {
"kode": "cek.angka.x",
"param": {
"angka": "\u62fe\u4f0d\u5104"
},
"teks": "Figure \u62fe\u4f0d\u5104 is NOT in the document: hallucination"
},
"lolos": false,
"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\u5104\u5143\u0027 recognised (\u00d7100.0 to NT$ million)",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "100.0",
"satuan": "\u5104\u5143",
"tertulis": "\u5104\u5143"
},
"teks": "Unit \u0027\u5104\u5143\u0027 recognised (\u00d7100.0 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": [
"Figure found in the source document \u2014 Figure \u62fe\u4f0d\u5104 is NOT in the document: hallucination",
"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.angka.x",
"param": {
"angka": "\u62fe\u4f0d\u5104"
},
"teks": "Figure \u62fe\u4f0d\u5104 is NOT in the document: hallucination"
},
"nama": {
"kode": "cek.angka",
"param": {},
"teks": "Figure found in the source document"
}
},
{
"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 · 0 ms
data
{
"alasan": "Figure found in the source document \u2014 Figure \u62fe\u4f0d\u5104 is NOT in the document: hallucination; 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
0 msSteps
7Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no