Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 3162
Jejak audit · 3162-2026-11-11-143000
Selesai dalam 0 ms · 6 langkah · 0 panggilan model · biaya $0,0000
Langkah
#0
FETCHED
Diambil dari sumber
lolos · 0 ms
data
{
"ditarik": "2026-11-12T06:15:42+00:00",
"sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#3162-2026-11-11-143000"
}
#1
VALIDATED
Bentuk respons divalidasi
lolos · 0 ms
data
{
"butir": 10,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c22\u6b3e"
}
#2
SCREENED
0 · Saringan pasal
lolos · 0 ms
data
{
"alasan": "Pasal 22 \u00b7 Penjaminan untuk pihak lain. Jalur: sinyal risiko.",
"alasan_i18n": {
"kode": "saring.jalur",
"param": {
"k": 22
},
"param_kode": {
"jalur": "jalur.risiko",
"nama": "klausa.22"
}
},
"input_mungkin": [],
"jalur": "risiko",
"klausa": 22,
"lolos": true,
"nama": "Penjaminan untuk pihak lain",
"ragu": false
}
#3
EXTRACTED · signal
Pengurai sinyal (risiko)
lolos · 0 ms
data
{
"jenis": "penjaminan",
"kutipan": [
{
"butir_no": 6,
"isi": "6,997,371",
"label": "\u80cc\u66f8\u4fdd\u8b49\u4e4b\u7e3d\u9650\u984d(\u4edf\u5143)"
},
{
"butir_no": 7,
"isi": "5,094,424",
"label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u9918\u984d(\u4edf\u5143)"
},
{
"butir_no": 8,
"isi": "122.16",
"label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0cA\u63d0\u4f9b\u80cc\u66f8\u4fdd\u8b49\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b \u6bd4\u7387"
},
{
"butir_no": 9,
"isi": "180.09",
"label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u3001\u9577\u671f\u6295\u8cc7\u53ca\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5408\u8a08\u6578\u9054\u8a72\u516c\u958b\u767c\u884c\u516c \u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
}
],
"pasal": 22,
"pemakaian_limit": 0.7280482912796821,
"penerima": [
{
"baru_juta": 492.455,
"dipakai_juta": 0.0,
"hubungan": "\u806f\u5c6c\u516c\u53f8",
"limit_juta": 3336.215,
"mentah": {
"baru": "492,455",
"dipakai": "0",
"limit": "3,336,215",
"saldo": "492,455"
},
"nama": "\u5b8f\u78a9(\u6fb3\u9580)\u4e00\u4eba\u6709\u9650\u516c\u53f8",
"pemakaian_limit": 0.1476088921127685,
"saldo_juta": 492.455,
"terkait": true
},
{
"baru_juta": 65.661,
"dipakai_juta": 0.0,
"hubungan": "\u806f\u5c6c\u516c\u53f8",
"limit_juta": 3336.215,
"mentah": {
"baru": "65,661",
"dipakai": "0",
"limit": "3,336,215",
"saldo": "65,661"
},
"nama": "AI-CycleX Tech Limited",
"pemakaian_limit": 0.019681285528660473,
"saldo_juta": 65.661,
"terkait": true
},
{
"baru_juta": 293.399,
"dipakai_juta": 548.541,
"hubungan": "\u806f\u5c6c\u516c\u53f8",
"limit_juta": 3336.215,
"mentah": {
"baru": "293,399",
"dipakai": "548,541",
"limit": "3,336,215",
"saldo": "992,664"
},
"nama": "\u6771\u53f0\u7cbe\u7396\u65fa\u786c\u8cea\u5408\u91d1\u79d1\u6280\u6709\u9650\u516c\u53f8",
"pemakaian_limit": 0.2975419749626448,
"saldo_juta": 992.664,
"terkait": true
},
{
"baru_juta": 146.699,
"dipakai_juta": 191.81300000000002,
"hubungan": "\u806f\u5c6c\u516c\u53f8",
"limit_juta": 3336.215,
"mentah": {
"baru": "146,699",
"dipakai": "191,813",
"limit": "3,336,215",
"saldo": "537,897"
},
"nama": "\u6e56\u5317\u7cbe\u78ba\u65b0\u80fd\u6e90\u79d1\u6280\u6709\u9650\u516c\u53f8",
"pemakaian_limit": 0.16122971690973154,
"saldo_juta": 537.897,
"terkait": true
}
],
"pihak_luar": false,
"rasio_ekuitas": 1.2216,
"rasio_gabungan": 1.8009,
"saldo_total_juta": 5094.424,
"total_limit_juta": 6997.371
}
#4
VERIFIED · source
Cek sumber setiap butir yang dikutip
lolos · 0 ms
data
{
"cek": [
{
"butir_no": 6,
"lolos": true
},
{
"butir_no": 7,
"lolos": true
},
{
"butir_no": 8,
"lolos": true
},
{
"butir_no": 9,
"lolos": true
}
]
}
#5
HELD
· Selesai
Ditahan untuk review · 0 ms
data
{
"alasan": "Sinyal risiko di atas ambang server: saldo 122% ekuitas, 72,80% limit terpakai. Ditahan untuk review."
}
Metrik teknis (token, biaya, percobaan ulang, berkas mentah)
Durasi
0 msLangkah
6Panggilan model
0Jawaban cache
0Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak