FEAF
Operation trace · required by Appendix 2 item 6

Audit trail · 7828

Held for review
Audit trail · 7828-2026-11-13-174622

Completed in 24 ms · 6 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#7828-2026-11-13-174622"
}
#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.\u300c\u8208\u5b89\u4e8c\u5ee0\u300d\u65b0\u5efa\u5de5\u7a0b \u5de5\u7a0b\u767c\u5305\u91d1\u984d\u70ba\u65b0\u53f0\u5e63123,000,000\u5143(\u542b\u7a05) 2.\u300c\u4e2d\u5c71\u5ee0\u6574\u5efa\u5de5\u7a0b(1~4)\u300d\u5de5\u7a0b\u767c\u5305\u91d1\u984d\u70ba\u65b0\u53f0\u5e63210,865,336\u5143(\u542b\u7a05) \u4f9d\u4e0a\u8ff0\u4e8b\u5be6\u767c\u751f\u65e5\u671f\u9593\u4e4b\u7d2f\u8a08\u8a02\u55ae\u7e3d\u91d1\u984d\u65b0\u53f0\u5e63333,865,336\u5143",
      "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": 333.86533599999996,
      "nilai_mentah": "333,865,336",
      "pengali_ke_juta": 1e-06,
      "satuan": "\u5143"
    }
  ]
}
#4 TRIAGED · confidence Triage confidence 0.75 vs threshold 0.55 passed · 24 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": 55731,
          "nilai": 333.87,
          "pct": 0.6
        },
        "teks": "Fairly material: NT$334m = 0.60% of market cap NT$55,731m"
      }
    }
  ],
  "putusan": "lanjut",
  "rasio_kapitalisasi": 0.005990616959919442,
  "skala": {
    "harga": 1375.0,
    "juta_ntd": 55731.377625,
    "lembar": 40531911.0,
    "sumber": "bursa",
    "tanggal": "2026-11-13"
  },
  "skor": 0.75
}
#5 HELD · Done Held for review · 24 ms
data
{
  "alasan": "No valuation file for issuer 7828 yet. The figure was extracted, but there is no model to recompute."
}
Technical metrics (tokens, cost, retries, raw file)
Duration
24 ms
Steps
6
Model calls
0
Cached answers
1
Input tokens
0
Output tokens
0
Cost
$0.0000
Retries
0
Fallback mode
no
The raw JSON of this trace is in data/traces/7828-2026-11-13-174622.json and at /api/traces/7828-2026-11-13-174622. It is written during normal use, not assembled before a deadline.
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