Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 4530
Jejak audit · 4530-2026-11-13-171520
Selesai dalam 1 ms · 7 langkah · 0 panggilan model · biaya $0,0000
Langkah
#0
FETCHED
Diambil dari sumber
lolos · 0 ms
data
{
"ditarik": "2026-11-14T06:05:26+00:00",
"sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#4530-2026-11-13-171520"
}
#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 · 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: \u627f\u79df\u9762\u7a4d278.32\u576a \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u6bcf\u576a\u79df\u91d13,524\u5143/\u6708(\u672a\u7a05) \u79df\u8cc3\u91d1\u984d\uff1a\u6bcf\u6708980,857\u5143(\u672a\u7a05) \u4f7f\u7528\u6b0a\u8cc7\u7522\u91d1\u984d\uff1a\u7d0436,780,403\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": 36.780403,
"nilai_mentah": "36,780,403",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triase: keyakinan 0,85 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_besar",
"nilai": 0.2,
"pesan": {
"kode": "tri.mat_besar",
"param": {
"kap": 931,
"nilai": 36.78,
"pct": 3.95
},
"teks": "Material: 36,78 juta NTD = 3,95% kapitalisasi 931 juta NTD"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.03952039404809444,
"skala": {
"juta_ntd": 930.6689340000001,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.85
}
#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": "\u627f\u79df\u9762\u7a4d278.32\u576a \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u6bcf\u576a\u79df\u91d13,524\u5143/\u6708(\u672a\u7a05) \u79df\u8cc3\u91d1\u984d\uff1a\u6bcf\u6708980,857\u5143(\u672a\u7a05) \u4f7f\u7528\u6b0a\u8cc7\u7522"
},
"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 36,780,403 ada di dokumen",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "36,780,403"
},
"teks": "Angka 36,780,403 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": "36,78 juta NTD",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 36.780403
},
"teks": "36,78 juta NTD"
},
"lolos": true,
"nama": "Nilai terkonversi tersedia",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Nilai terkonversi tersedia"
}
},
{
"alasan": "36,78 berbanding 3,60 juta NTD = 10,22\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": 3.6,
"nilai": 36.780403,
"rasio": 10.22
},
"teks": "36,78 berbanding 3,60 juta NTD = 10,22\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 36,78 berbanding 3,60 juta NTD = 10,22\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": 3.6,
"nilai": 36.780403,
"rasio": 10.22
},
"teks": "36,78 berbanding 3,60 juta NTD = 10,22\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 · 1 ms
data
{
"alasan": "Besaran masuk akal \u2014 36,78 berbanding 3,60 juta NTD = 10,22\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
1 msLangkah
7Panggilan model
0Jawaban cache
1Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak