Operation trace · required by Appendix 2 item 6

Audit trail · 5356

Held for review

Audit trail · 5356-2026-11-13-173034

Completed in 1 ms · 7 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-14T06:05:26+00:00",
  "sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#5356-2026-11-13-173034"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 30,
  "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": "cash",
      "kutipan": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d: \u4ea4\u6613\u6578\u91cf\uff1a5,560,600\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u6bcf\u80a1\u65b0\u53f0\u5e6325.09\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e63139,520,263\u5143",
      "label": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
      "mata_uang": "TWD",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": 139.520263,
      "nilai_mentah": "139,520,263",
      "pengali_ke_juta": 1e-06,
      "satuan": "\u5143"
    }
  ]
}

#4 TRIAGED · confidence Triage confidence 0.85 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_besar",
      "nilai": 0.2,
      "pesan": {
        "kode": "tri.mat_besar",
        "param": {
          "kap": 2494,
          "nilai": 139.52,
          "pct": 5.6
        },
        "teks": "Material: NT$140m = 5.60% of market cap NT$2,494m"
      }
    }
  ],
  "putusan": "lanjut",
  "rasio_kapitalisasi": 0.05595205865651147,
  "skala": {
    "juta_ntd": 2493.568,
    "sumber": "valuasi",
    "tanggal": "2026-11-13"
  },
  "skor": 0.85
}

#5 VERIFIED · source 4a · Pre-computation verifier (cash) rejected · 0 ms

data

{
  "cek": [
    {
      "alasan": "Label \u00275. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 is on the valid-label list for cash: \u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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",
      "alasan_i18n": {
        "kode": "cek.label.ok",
        "param": {
          "input": "cash",
          "label": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
          "sah": "\u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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"
        },
        "teks": "Label \u00275. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 is on the valid-label list for cash: \u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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"
      },
      "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\uff1a5,560,600\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u6bcf\u80a1\u65b0\u53f0\u5e6325.09\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e63139,520,263\u5143"
        },
        "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 139,520,263 is in the document",
      "alasan_i18n": {
        "kode": "cek.angka.ok",
        "param": {
          "angka": "139,520,263"
        },
        "teks": "Figure 139,520,263 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": "140 NT$ million",
      "alasan_i18n": {
        "kode": "cek.konversi.ok",
        "param": {
          "nilai": 139.520263
        },
        "teks": "140 NT$ million"
      },
      "lolos": true,
      "nama": "Converted value available",
      "nama_i18n": {
        "kode": "cek.konversi",
        "param": {},
        "teks": "Converted value available"
      }
    },
    {
      "alasan": "140 vs 937 NT$ million = 0.15\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": 937.0,
          "nilai": 139.520263,
          "rasio": 0.15
        },
        "teks": "140 vs 937 NT$ million = 0.15\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 140 vs 937 NT$ million = 0.15\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": 937.0,
            "nilai": 139.520263,
            "rasio": 0.15
          },
          "teks": "140 vs 937 NT$ million = 0.15\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"
        }
      }
    ]
  }
}

#6 HELD · Done Held for review · 1 ms

data

{
  "alasan": "Magnitude plausible \u2014 140 vs 937 NT$ million = 0.15\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 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/5356-2026-11-13-173034.json and at /api/traces/5356-2026-11-13-173034. It is written during normal use, not assembled before a deadline.

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