Operation trace · diwajibkan Appendix 2 butir 6

Jejak audit — 1301

Terbit

Jejak audit · 1301-2026-11-12-152617

Selesai dalam 0 ms · 6 langkah · 0 panggilan model · biaya $0,0000

Langkah

#0 FETCHED Diambil dari sumber lolos · 0 ms

data

{
  "ditarik": "2026-11-12T21:35:00+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#1301-2026-11-12-152617"
}

#1 VALIDATED Bentuk respons divalidasi lolos · 0 ms

data

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

#2 SCREENED 0 · Saringan pasal lolos · 0 ms

data

{
  "alasan": "Pasal 23 \u00b7 Pinjaman dana ke pihak lain. Jalur: sinyal risiko.",
  "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": "Pinjaman dana ke pihak lain",
  "ragu": false
}

#3 EXTRACTED · signal Pengurai sinyal (risiko) lolos · 0 ms

data

{
  "jenis": "pinjaman",
  "kutipan": [
    {
      "butir_no": 7,
      "isi": "32,250,000",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "4.74",
      "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": 4500.0,
      "dipakai_juta": null,
      "hubungan": "\u8a72\u516c\u53f8\u70ba\u672c\u516c\u53f8\u4e4b\u6cd5\u4eba\u8463\u4e8b",
      "limit_juta": 136141.18,
      "mentah": {
        "baru": "4,500,000",
        "dipakai": null,
        "limit": "136,141,180",
        "saldo": "7,500,000"
      },
      "nama": "\u5357\u4e9e\u5851\u81a0\u5de5\u696d\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.05508987067689586,
      "saldo_juta": 7500.0,
      "terkait": false
    },
    {
      "baru_juta": 4500.0,
      "dipakai_juta": null,
      "hubungan": "\u8a72\u516c\u53f8\u70ba\u672c\u516c\u53f8\u4e4b\u6cd5\u4eba\u8463\u4e8b",
      "limit_juta": 136141.18,
      "mentah": {
        "baru": "4,500,000",
        "dipakai": null,
        "limit": "136,141,180",
        "saldo": "7,500,000"
      },
      "nama": "\u53f0\u7063\u5316\u5b78\u7e96\u7dad\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.05508987067689586,
      "saldo_juta": 7500.0,
      "terkait": false
    },
    {
      "baru_juta": 4500.0,
      "dipakai_juta": null,
      "hubungan": "\u63a1\u6b0a\u76ca\u6cd5\u8a55\u50f9\u4e4b\u88ab\u6295\u8cc7\u516c\u53f8",
      "limit_juta": 136141.18,
      "mentah": {
        "baru": "4,500,000",
        "dipakai": null,
        "limit": "136,141,180",
        "saldo": "7,500,000"
      },
      "nama": "\u53f0\u5851\u77f3\u5316\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.05508987067689586,
      "saldo_juta": 7500.0,
      "terkait": false
    },
    {
      "baru_juta": 5700.0,
      "dipakai_juta": null,
      "hubungan": "\u63a1\u6b0a\u76ca\u6cd5\u8a55\u50f9\u4e4b\u88ab\u6295\u8cc7\u516c\u53f8",
      "limit_juta": 136141.18,
      "mentah": {
        "baru": "5,700,000",
        "dipakai": null,
        "limit": "136,141,180",
        "saldo": "9,500,000"
      },
      "nama": "\u53f0\u6714\u91cd\u5de5\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.06978050285740142,
      "saldo_juta": 9500.0,
      "terkait": false
    },
    {
      "baru_juta": 150.0,
      "dipakai_juta": null,
      "hubungan": "\u63a1\u6b0a\u76ca\u6cd5\u8a55\u50f9\u4e4b\u88ab\u6295\u8cc7\u516c\u53f8",
      "limit_juta": 136141.18,
      "mentah": {
        "baru": "150,000",
        "dipakai": null,
        "limit": "136,141,180",
        "saldo": "250,000"
      },
      "nama": "\u53f0\u5851\u5efa\u8a2d\u4e8b\u696d\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.001836329022563195,
      "saldo_juta": 250.0,
      "terkait": false
    }
  ],
  "pihak_luar": true,
  "rasio_ekuitas": 0.047400000000000005,
  "rasio_gabungan": null,
  "saldo_total_juta": 32250.0,
  "total_limit_juta": null
}

#4 VERIFIED · source Cek sumber setiap butir yang dikutip lolos · 0 ms

data

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

#5 PUBLISHED · Selesai Terbit · 0 ms

data

{
  "alasan": "Sinyal risiko: saldo 4,74% ekuitas, \u2014% limit terpakai, 5 penerima. Tidak mengubah DCF."
}

Metrik teknis (token, biaya, percobaan ulang, berkas mentah)

Durasi

0 ms

Langkah

Panggilan model

Jawaban cache

Token masuk

Token keluar

Biaya

$0,0000

Retry

Mode cadangan

tidak

Berkas JSON mentah jejak ini ada di data/traces/1301-2026-11-12-152617.json, dan tersedia lewat /api/traces/1301-2026-11-12-152617. Ditulis sebagai bagian dari pemakaian biasa, bukan dikarang menjelang tenggat.

← 1301 · 董事會通過新增資金貸與金額達本公司淨值之2%以上