Operation trace · diwajibkan Appendix 2 butir 6

Jejak audit — 6890

Ditahan untuk review

Jejak audit · 6890-2026-11-10-161126

Selesai dalam 1 ms · 6 langkah · 0 panggilan model · biaya $0,0000

Langkah

#0 FETCHED Diambil dari sumber lolos · 0 ms

data

{
  "ditarik": "2026-11-11T02:35:16+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6890-2026-11-10-161126"
}

#1 VALIDATED Bentuk respons divalidasi lolos · 0 ms

data

{
  "butir": 6,
  "data_pribadi_dibuang": [],
  "pasal": "\u7b2c23\u6b3e"
}

#2 SCREENED 0 · Saringan pasal lolos · 0 ms

data

{
  "alasan": "Pasal 23 \u00b7 Pinjaman dana ke pihak lain. Jalur: sinyal risiko.",
  "alasan_i18n": {
    "kode": "saring.jalur",
    "param": {
      "k": 23
    },
    "param_kode": {
      "jalur": "jalur.risiko",
      "nama": "klausa.23"
    }
  },
  "input_mungkin": [],
  "jalur": "risiko",
  "klausa": 23,
  "lolos": true,
  "nama": "Pinjaman dana ke pihak lain",
  "ragu": false
}

#3 EXTRACTED · signal Pengurai sinyal (risiko) lolos · 0 ms

data

{
  "jenis": "pinjaman",
  "kutipan": [
    {
      "butir_no": 4,
      "isi": "4,384,800",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 4,
      "isi": "80.02",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
    }
  ],
  "pasal": 23,
  "pemakaian_limit": null,
  "penerima": [
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4805.819,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "4,805,819",
        "saldo": "4,384,800"
      },
      "nama": "\u4f86\u5104\u8208\u696d\u6709\u9650\u516c\u53f8(\u85a9\u6469\u4e9e)",
      "pemakaian_limit": 0.9123939124632034,
      "saldo_juta": 4384.8,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 24758.600000000002,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "24,758,600",
        "saldo": "3,410,400"
      },
      "nama": "\u76db\u8c50\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.1377460761109271,
      "saldo_juta": 3410.4,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 24758.600000000002,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "24,758,600",
        "saldo": "1,624,000"
      },
      "nama": "POLO INTERNATIONAL HOLDING LTD.",
      "pemakaian_limit": 0.06559336957663195,
      "saldo_juta": 1624.0,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 24758.600000000002,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "24,758,600",
        "saldo": "487,200"
      },
      "nama": "MEGA RIVER INVESTMENT CO., LTD.",
      "pemakaian_limit": 0.019678010872989586,
      "saldo_juta": 487.2,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 24758.600000000002,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "24,758,600",
        "saldo": "16,240"
      },
      "nama": "\u6052\u76ca\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0006559336957663196,
      "saldo_juta": 16.240000000000002,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 24758.600000000002,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "24,758,600",
        "saldo": "649,600"
      },
      "nama": "\u85a9\u6469\u4e9e\u5546\u65fa\u9686\u767c\u5c55\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.02623734783065278,
      "saldo_juta": 649.6,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u4e94\u5341\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "4,951,720",
        "saldo": "487,200"
      },
      "nama": "\u6a02\u5104\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.09839005436494792,
      "saldo_juta": 487.2,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u516b\u5341\u4e94\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "4,951,720",
        "saldo": "162,400"
      },
      "nama": "\u5104\u6625\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.03279668478831598,
      "saldo_juta": 162.4,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u516d\u5341\u516d\u9ede\u4e8c\u4e00\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "4,951,720",
        "saldo": "194,880"
      },
      "nama": "PT ALNU SPORTING GOODS INDONESIA",
      "pemakaian_limit": 0.03935602174597917,
      "saldo_juta": 194.88,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 5357.579,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "5,357,579",
        "saldo": "2,436,000"
      },
      "nama": "\u5104\u67cf\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.454682982742765,
      "saldo_juta": 2436.0,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 5357.579,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "5,357,579",
        "saldo": "162,400"
      },
      "nama": "\u5609\u667a\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.030312198849517667,
      "saldo_juta": 162.4,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 5357.579,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "5,357,579",
        "saldo": "974,400"
      },
      "nama": "PT. YIH QUAN FOOTWEAR INDONESIA.",
      "pemakaian_limit": 0.181873193097106,
      "saldo_juta": 974.4,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 2592.179,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "2,592,179",
        "saldo": "974,400"
      },
      "nama": "\u4f86\u5104\u8208\u696d\u6709\u9650\u516c\u53f8(\u85a9\u6469\u4e9e)",
      "pemakaian_limit": 0.37589996678470117,
      "saldo_juta": 974.4,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 1842.755,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "1,842,755",
        "saldo": "487,200"
      },
      "nama": "PT. YIH QUAN FOOTWEAR INDONESIA",
      "pemakaian_limit": 0.2643867470173734,
      "saldo_juta": 487.2,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 2863.915,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "2,863,915",
        "saldo": "2,111,200"
      },
      "nama": "\u4f86\u5104\u8208\u696d\u6709\u9650\u516c\u53f8(\u85a9\u6469\u4e9e)",
      "pemakaian_limit": 0.7371727163690263,
      "saldo_juta": 2111.2,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 6005.8640000000005,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "6,005,864",
        "saldo": "649,600"
      },
      "nama": "\u4f86\u5104\u8208\u696d\u6709\u9650\u516c\u53f8(\u85a9\u6469\u4e9e)",
      "pemakaian_limit": 0.10816095735767577,
      "saldo_juta": 649.6,
      "terkait": true
    },
    {
      "baru_juta": null,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u516d\u5341\u516d\u9ede\u4e8c\u4e00\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 134.32,
      "mentah": {
        "baru": null,
        "dipakai": null,
        "limit": "134,320",
        "saldo": "16,240"
      },
      "nama": "PT ALNU SPORTING GOODS INDONESIA",
      "pemakaian_limit": 0.12090530077427042,
      "saldo_juta": 16.240000000000002,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 0.8001999999999999,
  "rasio_gabungan": null,
  "saldo_total_juta": 4384.8,
  "total_limit_juta": null
}

#4 VERIFIED · source Cek sumber setiap butir yang dikutip lolos · 0 ms

data

{
  "cek": [
    {
      "butir_no": 4,
      "lolos": true
    },
    {
      "butir_no": 4,
      "lolos": true
    }
  ]
}

#5 HELD · Selesai Ditahan untuk review · 1 ms

data

{
  "alasan": "Sinyal risiko di atas ambang server: saldo 80,02% ekuitas, \u2014% limit terpakai. Ditahan untuk review."
}

Metrik teknis (token, biaya, percobaan ulang, berkas mentah)

Durasi

1 ms

Langkah

Panggilan model

Jawaban cache

Token masuk

Token keluar

Biaya

$0,0000

Retry

Mode cadangan

tidak

Berkas JSON mentah jejak ini ada di data/traces/6890-2026-11-10-161126.json, dan tersedia lewat /api/traces/6890-2026-11-10-161126. Ditulis sebagai bagian dari pemakaian biasa, bukan dikarang menjelang tenggat.

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