Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 2908
Jejak audit · 2908-2026-11-12-210458
Selesai dalam 14 ms · 7 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#2908-2026-11-12-210458"
}
#1
VALIDATED
Bentuk respons divalidasi
lolos · 0 ms
data
{
"butir": 31,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · Saringan pasal
lolos · 0 ms
data
{
"alasan": "Pasal 20 \u00b7 Perolehan atau pelepasan aset. Jalur: skenario valuasi.",
"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": "Perolehan atau pelepasan aset",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · Pemilah & penyari
lolos · 13 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: \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a\u5efa\u7269\u79df\u8cc3\u9762\u7a4d\uff1a332\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408100.43\u576a\uff1b \u6bcf\u6708\u79df\u91d1:VND140,800,000(\u542b\u7a05)(\u65b0\u53f0\u5e63183,040\u5143) \u4ea4\u6613\u7e3d\u91d1\u984d: \u4f7f\u7528\u6b0a\u8cc7\u7522\u65b0\u53f0\u5e636,350,690\u5143 \u79df\u671f\uff1a116/1/1-118/12/31",
"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": 6.350689999999999,
"nilai_mentah": "6,350,690",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triase: keyakinan 0,60 vs ambang 0,55
lolos · 0 ms
data
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "Dasar: pasal 20 dapat menggeser input valuasi"
}
},
{
"kode": "tri.angka",
"nilai": 0.1,
"pesan": {
"kode": "tri.angka",
"param": {
"n": 1
},
"teks": "1 angka terkonversi ke juta NTD"
}
},
{
"kode": "tri.mat_kecil",
"nilai": -0.05,
"pesan": {
"kode": "tri.mat_kecil",
"param": {
"kap": 11014,
"nilai": 6.35,
"pct": 0.06
},
"teks": "Kecil: 6,35 juta NTD = 0,06% kapitalisasi 11.014 juta NTD"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.0005766240444837955,
"skala": {
"juta_ntd": 11013.5712528,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.6
}
#5
VERIFIED · source
4a · Pemeriksa pra-hitung (capex)
tolak · 0 ms
data
{
"cek": [
{
"alasan": "Label \u00275. \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\u0027 ada dalam daftar label sah untuk capex: \u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\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, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805",
"alasan_i18n": {
"kode": "cek.label.ok",
"param": {
"input": "capex",
"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",
"sah": "\u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\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, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805"
},
"teks": "Label \u00275. \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\u0027 ada dalam daftar label sah untuk capex: \u8cc7\u672c\u652f\u51fa\u9810\u7b97\u91d1\u984d, \u8cc7\u672c\u652f\u51fa\u91d1\u984d, \u4ea4\u6613\u91d1\u984d, \u53d6\u5f97\u8cc7\u7522\u4e4b\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, \u5951\u7d04\u4e3b\u8981\u5167\u5bb9\u3001\u9650\u5236\u689d\u6b3e\u53ca\u5176\u4ed6\u91cd\u8981\u7d04\u5b9a\u4e8b\u9805"
},
"lolos": true,
"nama": "Label butir sah untuk input ini",
"nama_i18n": {
"kode": "cek.label",
"param": {},
"teks": "Label butir sah untuk input ini"
}
},
{
"alasan": "Kutipan cocok dengan isi dokumen",
"alasan_i18n": {
"kode": "cek.kutipan.ok",
"param": {
"kutipan": "\u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a\u5efa\u7269\u79df\u8cc3\u9762\u7a4d\uff1a332\u5e73\u65b9\u516c\u5c3a\uff0c\u6298\u5408100.43\u576a\uff1b \u6bcf\u6708\u79df\u91d1:VND140,800,000(\u542b\u7a05)(\u65b0\u53f0\u5e63"
},
"teks": "Kutipan cocok dengan isi dokumen"
},
"lolos": true,
"nama": "Kutipan ditemukan di dokumen sumber",
"nama_i18n": {
"kode": "cek.kutipan",
"param": {},
"teks": "Kutipan ditemukan di dokumen sumber"
}
},
{
"alasan": "Angka 6,350,690 ada di dokumen",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "6,350,690"
},
"teks": "Angka 6,350,690 ada di dokumen"
},
"lolos": true,
"nama": "Angka ditemukan di dokumen sumber",
"nama_i18n": {
"kode": "cek.angka",
"param": {},
"teks": "Angka ditemukan di dokumen sumber"
}
},
{
"alasan": "NTD",
"alasan_i18n": {
"kode": "cek.mu.ok",
"param": {
"mu": "TWD"
},
"teks": "NTD"
},
"lolos": true,
"nama": "Mata uang didukung model",
"nama_i18n": {
"kode": "cek.mu",
"param": {},
"teks": "Mata uang didukung model"
}
},
{
"alasan": "Satuan \u0027\u5143\u0027 dikenali (pengali 1e-06 ke juta NTD)",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u5143"
},
"teks": "Satuan \u0027\u5143\u0027 dikenali (pengali 1e-06 ke juta NTD)"
},
"lolos": true,
"nama": "Satuan dikenali",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "Satuan dikenali"
}
},
{
"alasan": "6,35 juta NTD",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 6.350689999999999
},
"teks": "6,35 juta NTD"
},
"lolos": true,
"nama": "Nilai terkonversi tersedia",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Nilai terkonversi tersedia"
}
},
{
"alasan": "6,35 berbanding 394 juta NTD = 0,02\u00d7 (DI LUAR pita 0,20\u20133\u00d7). Satu pengumuman yang menggeser input sebesar ini hampir pasti salah satuan atau salah butir.",
"alasan_i18n": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 393.9,
"nilai": 6.350689999999999,
"rasio": 0.02
},
"teks": "6,35 berbanding 394 juta NTD = 0,02\u00d7 (DI LUAR pita 0,20\u20133\u00d7). Satu pengumuman yang menggeser input sebesar ini hampir pasti salah satuan atau salah butir."
},
"lolos": false,
"nama": "Besaran masuk akal",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Besaran masuk akal"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 1,
"lolos": false,
"sebab": [
"Besaran masuk akal \u2014 6,35 berbanding 394 juta NTD = 0,02\u00d7 (DI LUAR pita 0,20\u20133\u00d7). Satu pengumuman yang menggeser input sebesar ini hampir pasti salah satuan atau salah butir."
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 393.9,
"nilai": 6.350689999999999,
"rasio": 0.02
},
"teks": "6,35 berbanding 394 juta NTD = 0,02\u00d7 (DI LUAR pita 0,20\u20133\u00d7). Satu pengumuman yang menggeser input sebesar ini hampir pasti salah satuan atau salah butir."
},
"nama": {
"kode": "cek.besaran",
"param": {},
"teks": "Besaran masuk akal"
}
}
]
}
}
#6
HELD
· Selesai
Ditahan untuk review · 14 ms
data
{
"alasan": "Besaran masuk akal \u2014 6,35 berbanding 394 juta NTD = 0,02\u00d7 (DI LUAR pita 0,20\u20133\u00d7). Satu pengumuman yang menggeser input sebesar ini hampir pasti salah satuan atau salah butir"
}
Metrik teknis (token, biaya, percobaan ulang, berkas mentah)
Durasi
14 msLangkah
7Panggilan model
0Jawaban cache
1Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak