Operation trace · required by Appendix 2 item 6
Audit trail · 5432
Audit trail · 5432-2026-11-13-161945
Completed in 1 ms · 9 steps · 0 model call(s) · cost $0.0000
Steps
#0
FETCHED
Fetched from source
passed · 0 ms
data
{
"ditarik": "2026-11-14T06:05:26+00:00",
"sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#5432-2026-11-13-161945"
}
#1
VALIDATED
Response shape validated
passed · 0 ms
data
{
"butir": 16,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · Clause screen
passed · 0 ms
data
{
"alasan": "Clause 20 \u00b7 Acquisition or disposal of assets. Route: valuation scenario.",
"alasan_i18n": {
"kode": "saring.jalur",
"param": {
"k": 20
},
"param_kode": {
"jalur": "jalur.valuasi",
"nama": "klausa.20"
}
},
"input_mungkin": [
"capex",
"cash"
],
"jalur": "valuasi",
"klausa": 20,
"lolos": true,
"nama": "Acquisition or disposal of assets",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · Triage & extraction
passed · 0 ms
gemini-3.6-flash · prompt 2026-11-10.1
data
{
"jumlah_temuan": 1,
"temuan": [
{
"butir_no": 5,
"input": "cash",
"kutipan": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d: \u4ea4\u6613\u6578\u91cf\uff1a119,000\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u65b0\u53f0\u5e63519\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e6361,761\u4edf\u5143",
"label": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
"mata_uang": "TWD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": 61.761,
"nilai_mentah": "61,761",
"pengali_ke_juta": 0.001,
"satuan": "\u4edf\u5143"
}
]
}
#4
TRIAGED · confidence
Triage confidence 0.75 vs threshold 0.55
passed · 0 ms
data
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "Base: clause 20 can move a valuation input"
}
},
{
"kode": "tri.angka",
"nilai": 0.1,
"pesan": {
"kode": "tri.angka",
"param": {
"n": 1
},
"teks": "1 amount(s) converted to NT$ million"
}
},
{
"kode": "tri.mat_sedang",
"nilai": 0.1,
"pesan": {
"kode": "tri.mat_sedang",
"param": {
"kap": 3258,
"nilai": 61.76,
"pct": 1.9
},
"teks": "Fairly material: NT$61.76m = 1.90% of market cap NT$3,258m"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.01895480706088154,
"skala": {
"juta_ntd": 3258.32913,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.75
}
#5
VERIFIED · source
4a · Pre-computation verifier (cash)
passed · 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\uff1a119,000\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u65b0\u53f0\u5e63519\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e6361,761\u4edf\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 61,761 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "61,761"
},
"teks": "Figure 61,761 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\u4edf\u5143\u0027 recognised (\u00d70.001 to NT$ million)",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "0.001",
"satuan": "\u4edf\u5143",
"tertulis": "\u4edf\u5143, \u5143"
},
"teks": "Unit \u0027\u4edf\u5143\u0027 recognised (\u00d70.001 to NT$ million)"
},
"lolos": true,
"nama": "Unit recognised",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "Unit recognised"
}
},
{
"alasan": "61.76 NT$ million",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 61.761
},
"teks": "61.76 NT$ million"
},
"lolos": true,
"nama": "Converted value available",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Converted value available"
}
},
{
"alasan": "61.76 vs 216 NT$ million = 0.29\u00d7 (within the 0.20\u20133\u00d7 band)",
"alasan_i18n": {
"kode": "cek.besaran.ok",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 215.7,
"nilai": 61.761,
"rasio": 0.29
},
"teks": "61.76 vs 216 NT$ million = 0.29\u00d7 (within the 0.20\u20133\u00d7 band)"
},
"lolos": true,
"nama": "Magnitude plausible",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 0,
"lolos": true,
"sebab": [],
"sebab_i18n": []
}
}
#6
VALUED
3 · Recompute (cash)
passed · 0 ms
data
{
"arti": "Mengganti saldo kas dan setara kas",
"fcff0_sebelum": 76.5,
"fcff0_sesudah": 76.5,
"g_sebelum": 0.03173365437769196,
"g_sesudah": 0.03295570733558597,
"g_skenario": 0.035,
"harga_pasar": 157.5,
"melampaui_batas": {
"sebelum": false,
"sesudah": false
},
"nilai_baru": 61.761,
"nilai_lama": 215.7,
"wajar_sebelum": 179.18009559088867,
"wajar_sesudah": 171.73904481527222
}
#7
VERIFIED · arithmetic
4b · Post-computation verifier (cash)
passed · 0 ms
data
{
"cek": [
{
"alasan": "Feeding g back returns the same EV (drift 1.42e-14%)",
"alasan_i18n": {
"kode": "cek.sirkular.ok",
"param": {
"drift": "1.42e-14"
},
"teks": "Feeding g back returns the same EV (drift 1.42e-14%)"
},
"lolos": true,
"nama": "Circularity intact",
"nama_i18n": {
"kode": "cek.sirkular",
"param": {},
"teks": "Circularity intact"
}
}
],
"vonis": {
"jumlah_cek": 1,
"jumlah_gagal": 0,
"lolos": true,
"sebab": [],
"sebab_i18n": []
}
}
#8
PUBLISHED
· Done
Published · 1 ms
data
{
"alasan": "1 finding(s) passed every check. Shown as a scenario if realised: the official valuation does not change until the quarterly report shows the cash movement."
}
Technical metrics (tokens, cost, retries, raw file)
Duration
1 msSteps
9Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no