Operation trace · required by Appendix 2 item 6

Audit trail · 9960

Held for review

Audit trail · 9960-2026-11-11-144337

Completed in 0 ms · 6 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-12T06:15:42+00:00",
  "sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#9960-2026-11-11-144337"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 10,
  "data_pribadi_dibuang": [],
  "pasal": "\u7b2c23\u6b3e"
}

#2 SCREENED 0 · Clause screen passed · 0 ms

data

{
  "alasan": "Clause 23 \u00b7 Loans of funds to others. Route: risk signal.",
  "alasan_i18n": {
    "kode": "saring.jalur",
    "param": {
      "k": 23
    },
    "param_kode": {
      "jalur": "jalur.risiko",
      "nama": "klausa.23"
    }
  },
  "input_mungkin": [],
  "jalur": "risiko",
  "klausa": 23,
  "lolos": true,
  "nama": "Loans of funds to others",
  "ragu": false
}

#3 EXTRACTED · signal Signal parser (risiko) passed · 0 ms

data

{
  "jenis": "pinjaman",
  "kutipan": [
    {
      "butir_no": 7,
      "isi": "70,000",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
    }
  ],
  "pasal": 23,
  "pemakaian_limit": null,
  "penerima": [
    {
      "baru_juta": 60.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 280.389,
      "mentah": {
        "baru": "60,000",
        "dipakai": null,
        "limit": "280,389",
        "saldo": "70,000"
      },
      "nama": "Innova Products,Inc.",
      "pemakaian_limit": 0.24965316043068736,
      "saldo_juta": 70.0,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": null,
  "rasio_gabungan": null,
  "saldo_total_juta": 70.0,
  "total_limit_juta": null
}

#4 VERIFIED · source Source check for every quoted item rejected · 0 ms

data

{
  "cek": [
    {
      "butir_no": 7,
      "lolos": true
    },
    {
      "butir_no": 8,
      "lolos": false
    }
  ]
}

#5 HELD · Done Held for review · 0 ms

data

{
  "alasan": "A quoted item could not be found in the filing. Held; archive only."
}

Technical metrics (tokens, cost, retries, raw file)

Duration

0 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/9960-2026-11-11-144337.json and at /api/traces/9960-2026-11-11-144337. It is written during normal use, not assembled before a deadline.

← 9960 · 本公司依公開發行公司資金貸與及背書保證處理準則第二十二條第一項第三款公告