Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 5432
Jejak audit · 5432-2026-11-13-161945
Selesai dalam 1 ms · 9 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#5432-2026-11-13-161945"
}
#1
VALIDATED
Bentuk respons divalidasi
lolos · 0 ms
data
{
"butir": 16,
"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": "cash",
"kutipan": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d: \u4ea4\u6613\u6578\u91cf\uff1a119,000\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u65b0\u53f0\u5e63519\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e6361,761\u4edf\u5143",
"label": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
"mata_uang": "TWD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": 61.761,
"nilai_mentah": "61,761",
"pengali_ke_juta": 0.001,
"satuan": "\u4edf\u5143"
}
]
}
#4
TRIAGED · confidence
Triase: keyakinan 0,75 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_sedang",
"nilai": 0.1,
"pesan": {
"kode": "tri.mat_sedang",
"param": {
"kap": 3258,
"nilai": 61.76,
"pct": 1.9
},
"teks": "Cukup material: 61,76 juta NTD = 1,90% kapitalisasi 3.258 juta NTD"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.01895480706088154,
"skala": {
"juta_ntd": 3258.32913,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.75
}
#5
VERIFIED · source
4a · Pemeriksa pra-hitung (cash)
lolos · 0 ms
data
{
"cek": [
{
"alasan": "Label \u00275. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 ada dalam daftar label sah untuk cash: \u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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",
"alasan_i18n": {
"kode": "cek.label.ok",
"param": {
"input": "cash",
"label": "5. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d",
"sah": "\u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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"
},
"teks": "Label \u00275. \u4ea4\u6613\u6578\u91cf\u3001\u6bcf\u55ae\u4f4d\u50f9\u683c\u53ca\u4ea4\u6613\u7e3d\u91d1\u984d\u0027 ada dalam daftar label sah untuk cash: \u4ea4\u6613\u91d1\u984d, \u50f9\u6b3e, \u8655\u5206\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"
},
"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\u6578\u91cf\uff1a119,000\u80a1 \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u65b0\u53f0\u5e63519\u5143 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u65b0\u53f0\u5e6361,761\u4edf\u5143"
},
"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 61,761 ada di dokumen",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "61,761"
},
"teks": "Angka 61,761 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\u4edf\u5143\u0027 dikenali (pengali 0.001 ke juta NTD)",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "0.001",
"satuan": "\u4edf\u5143",
"tertulis": "\u4edf\u5143, \u5143"
},
"teks": "Satuan \u0027\u4edf\u5143\u0027 dikenali (pengali 0.001 ke juta NTD)"
},
"lolos": true,
"nama": "Satuan dikenali",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "Satuan dikenali"
}
},
{
"alasan": "61,76 juta NTD",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 61.761
},
"teks": "61,76 juta NTD"
},
"lolos": true,
"nama": "Nilai terkonversi tersedia",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Nilai terkonversi tersedia"
}
},
{
"alasan": "61,76 berbanding 216 juta NTD = 0,29\u00d7 (dalam pita 0,20\u20133\u00d7)",
"alasan_i18n": {
"kode": "cek.besaran.ok",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 215.7,
"nilai": 61.761,
"rasio": 0.29
},
"teks": "61,76 berbanding 216 juta NTD = 0,29\u00d7 (dalam pita 0,20\u20133\u00d7)"
},
"lolos": true,
"nama": "Besaran masuk akal",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Besaran masuk akal"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 0,
"lolos": true,
"sebab": [],
"sebab_i18n": []
}
}
#6
VALUED
3 · Penghitung (cash)
lolos · 0 ms
data
{
"arti": "Mengganti saldo kas dan setara kas",
"fcff0_sebelum": 76.5,
"fcff0_sesudah": 76.5,
"g_sebelum": 0.03173365437769196,
"g_sesudah": 0.03295570733558597,
"g_skenario": 0.035,
"harga_pasar": 157.5,
"melampaui_batas": {
"sebelum": false,
"sesudah": false
},
"nilai_baru": 61.761,
"nilai_lama": 215.7,
"wajar_sebelum": 179.18009559088867,
"wajar_sesudah": 171.73904481527222
}
#7
VERIFIED · arithmetic
4b · Pemeriksa pasca-hitung (cash)
lolos · 0 ms
data
{
"cek": [
{
"alasan": "g dimasukkan kembali mengembalikan EV yang sama (selisih 1.42e-14%)",
"alasan_i18n": {
"kode": "cek.sirkular.ok",
"param": {
"drift": "1.42e-14"
},
"teks": "g dimasukkan kembali mengembalikan EV yang sama (selisih 1.42e-14%)"
},
"lolos": true,
"nama": "Sirkularitas utuh",
"nama_i18n": {
"kode": "cek.sirkular",
"param": {},
"teks": "Sirkularitas utuh"
}
}
],
"vonis": {
"jumlah_cek": 1,
"jumlah_gagal": 0,
"lolos": true,
"sebab": [],
"sebab_i18n": []
}
}
#8
PUBLISHED
· Selesai
Terbit · 1 ms
data
{
"alasan": "1 temuan lolos semua pemeriksaan. Ditampilkan sebagai skenario bila terealisasi: valuasi resmi tidak berubah sampai laporan kuartal menunjukkan pergerakan kasnya."
}
Metrik teknis (token, biaya, percobaan ulang, berkas mentah)
Durasi
1 msLangkah
9Panggilan model
0Jawaban cache
1Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak