Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 4540
Jejak audit · 4540-2026-11-12-174745
Selesai dalam 14 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#4540-2026-11-12-174745"
}
#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: \u672c\u6b21\u4ea4\u6613\u6578\u91cf\uff1a\u4e00\u6279 \u672c\u6b21\u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4eba\u6c11\u5e6318,150,000\u5143\u6574\uff08\u6298\u5408\u65b0\u81fa\u5e6389,263,515\u5143\uff09\uff1b \u4e00\u5e74\u5167\u7d2f\u8a08\u4ea4\u6613\u91d1\u984d\u4eba\u6c11\u5e6368,416,714.57\u5143\uff08\u6298\u5408\u65b0\u81fa\u5e63300,383,715\u5143\uff09\u3002",
"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": 89.263515,
"nilai_mentah": "89,263,515",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triase: keyakinan 0,75 vs ambang 0,55
lolos · 13 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_sedang",
"nilai": 0.1,
"pesan": {
"kode": "tri.mat_sedang",
"param": {
"kap": 6220,
"nilai": 89.26,
"pct": 1.44
},
"teks": "Cukup material: 89,26 juta NTD = 1,44% kapitalisasi 6.220 juta NTD"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.014350855707603555,
"skala": {
"harga": 54.0,
"juta_ntd": 6220.083096,
"lembar": 115186724.0,
"sumber": "bursa",
"tanggal": "2026-11-13"
},
"skor": 0.75
}
#5
HELD
· Selesai
Ditahan untuk review · 14 ms
data
{
"alasan": "Belum ada berkas valuasi untuk emiten 4540. Angka tertarik, tapi tidak ada model untuk menghitung ulang."
}
Metrik teknis (token, biaya, percobaan ulang, berkas mentah)
Durasi
14 msLangkah
6Panggilan model
0Jawaban cache
1Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak