作業軌跡 · 附件二第 6 項要求
稽核軌跡 · 2603
稽核軌跡 · 2603-2026-11-12-181402
於 1 毫秒內完成 · 共 7 個步驟 · 0 次模型呼叫 · 費用 $0.0000
步驟
#0
FETCHED
自來源擷取
通過 · 0 ms
資料
{
"ditarik": "2026-11-12T21:35:00+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#2603-2026-11-12-181402"
}
#1
VALIDATED
回應格式驗證
通過 · 0 ms
資料
{
"butir": 31,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · 條款篩選
通過 · 0 ms
資料
{
"alasan": "\u7b2c 20 \u6b3e \u00b7 \u53d6\u5f97\u6216\u8655\u5206\u8cc7\u7522\u3002\u8655\u7406\u65b9\u5f0f\uff1a\u8a55\u50f9\u60c5\u5883\u3002",
"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": "\u53d6\u5f97\u6216\u8655\u5206\u8cc7\u7522",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · 分類與擷取
通過 · 0 ms
gemini-3.6-flash · prompt 2026-11-10.1
資料
{
"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: \u4ea4\u6613\u6578\u91cf\uff1a11,000\u53ea\u8ca8\u6ac3 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4e0d\u8d85\u904eUSD 32,320,000",
"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": "USD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": null,
"nilai_mentah": "32,320,000",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
分類信心 0.55，門檻 0.55
通過 · 0 ms
資料
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "\u57fa\u6e96\uff1a\u7b2c 20 \u6b3e\u53ef\u80fd\u5f71\u97ff\u8a55\u50f9\u8f38\u5165"
}
},
{
"kode": "tri.angka_x",
"nilai": 0.0,
"pesan": {
"kode": "tri.angka_x",
"param": {},
"teks": "\u6c92\u6709\u53ef\u63db\u7b97\u70ba\u65b0\u53f0\u5e63\u7684\u91d1\u984d\uff08\u5916\u5e63\u6216\u55ae\u4f4d\uff09"
}
},
{
"kode": "tri.mat_na",
"nilai": 0.0,
"pesan": {
"kode": "tri.mat_na",
"param": {},
"teks": "\u672a\u8a55\u4f30\u91cd\u5927\u6027\uff08\u5e02\u503c\u4e0d\u660e\uff09"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": null,
"skala": {
"juta_ntd": 557498.57147,
"sumber": "valuasi",
"tanggal": "2026-11-13"
},
"skor": 0.55
}
#5
VERIFIED · source
4a · 計算前驗證（capex）
拒絕 · 0 ms
資料
{
"cek": [
{
"alasan": "\u6a19\u7c64\u300c5. \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\u300d\u5728 capex \u7684\u6709\u6548\u6a19\u7c64\u6e05\u55ae\u4e2d\uff1a\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": "\u6a19\u7c64\u300c5. \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\u300d\u5728 capex \u7684\u6709\u6548\u6a19\u7c64\u6e05\u55ae\u4e2d\uff1a\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": "\u9805\u76ee\u6a19\u7c64\u9069\u7528\u65bc\u6b64\u8f38\u5165",
"nama_i18n": {
"kode": "cek.label",
"param": {},
"teks": "\u9805\u76ee\u6a19\u7c64\u9069\u7528\u65bc\u6b64\u8f38\u5165"
}
},
{
"alasan": "\u5f15\u6587\u8207\u6587\u4ef6\u5167\u5bb9\u76f8\u7b26",
"alasan_i18n": {
"kode": "cek.kutipan.ok",
"param": {
"kutipan": "\u4ea4\u6613\u6578\u91cf\uff1a11,000\u53ea\u8ca8\u6ac3 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4e0d\u8d85\u904eUSD 32,320,000"
},
"teks": "\u5f15\u6587\u8207\u6587\u4ef6\u5167\u5bb9\u76f8\u7b26"
},
"lolos": true,
"nama": "\u5f15\u6587\u5b58\u5728\u65bc\u539f\u59cb\u6587\u4ef6",
"nama_i18n": {
"kode": "cek.kutipan",
"param": {},
"teks": "\u5f15\u6587\u5b58\u5728\u65bc\u539f\u59cb\u6587\u4ef6"
}
},
{
"alasan": "\u6578\u5b57 32,320,000 \u5b58\u5728\u65bc\u6587\u4ef6\u4e2d",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "32,320,000"
},
"teks": "\u6578\u5b57 32,320,000 \u5b58\u5728\u65bc\u6587\u4ef6\u4e2d"
},
"lolos": true,
"nama": "\u6578\u5b57\u5b58\u5728\u65bc\u539f\u59cb\u6587\u4ef6",
"nama_i18n": {
"kode": "cek.angka",
"param": {},
"teks": "\u6578\u5b57\u5b58\u5728\u65bc\u539f\u59cb\u6587\u4ef6"
}
},
{
"alasan": "\u91d1\u984d\u4ee5 USD \u8a08\u50f9\u3002\u8a55\u50f9\u6a21\u578b\u4e0d\u542b\u532f\u7387\uff0c\u4e0d\u5f97\u79c1\u4e0b\u63db\u7b97\u3002",
"alasan_i18n": {
"kode": "cek.mu.x",
"param": {
"mu": "USD"
},
"teks": "\u91d1\u984d\u4ee5 USD \u8a08\u50f9\u3002\u8a55\u50f9\u6a21\u578b\u4e0d\u542b\u532f\u7387\uff0c\u4e0d\u5f97\u79c1\u4e0b\u63db\u7b97\u3002"
},
"lolos": false,
"nama": "\u5e63\u5225\u70ba\u6a21\u578b\u6240\u652f\u63f4",
"nama_i18n": {
"kode": "cek.mu",
"param": {},
"teks": "\u5e63\u5225\u70ba\u6a21\u578b\u6240\u652f\u63f4"
}
},
{
"alasan": "\u5f15\u6587\u53ca\u9805\u76ee\u6a19\u984c\u4e2d\u672a\u51fa\u73fe\u55ae\u4f4d\u300c\u5143\u300d\uff08\u5be6\u969b\uff1a\u2014\uff09",
"alasan_i18n": {
"kode": "cek.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "\u5f15\u6587\u53ca\u9805\u76ee\u6a19\u984c\u4e2d\u672a\u51fa\u73fe\u55ae\u4f4d\u300c\u5143\u300d\uff08\u5be6\u969b\uff1a\u2014\uff09"
},
"lolos": false,
"nama": "\u55ae\u4f4d\u53ef\u8fa8\u8b58",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "\u55ae\u4f4d\u53ef\u8fa8\u8b58"
}
},
{
"alasan": "\u672a\u63db\u7b97\uff1a\u56e0\u55ae\u4f4d\u6216\u5e63\u5225\u800c\u63a1\u5931\u6548\u95dc\u9589",
"alasan_i18n": {
"kode": "cek.konversi.x",
"param": {
"nilai": null
},
"teks": "\u672a\u63db\u7b97\uff1a\u56e0\u55ae\u4f4d\u6216\u5e63\u5225\u800c\u63a1\u5931\u6548\u95dc\u9589"
},
"lolos": false,
"nama": "\u5df2\u53d6\u5f97\u63db\u7b97\u503c",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "\u5df2\u53d6\u5f97\u63db\u7b97\u503c"
}
},
{
"alasan": "\u7121\u6cd5\u5224\u65b7\uff1a\u7f3a\u5c11\u65b0\u503c\u6216\u73fe\u503c",
"alasan_i18n": {
"kode": "cek.besaran.na",
"param": {},
"teks": "\u7121\u6cd5\u5224\u65b7\uff1a\u7f3a\u5c11\u65b0\u503c\u6216\u73fe\u503c"
},
"lolos": false,
"nama": "\u6578\u91cf\u7d1a\u5408\u7406",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "\u6578\u91cf\u7d1a\u5408\u7406"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 4,
"lolos": false,
"sebab": [
"\u5e63\u5225\u70ba\u6a21\u578b\u6240\u652f\u63f4 \u2014 \u91d1\u984d\u4ee5 USD \u8a08\u50f9\u3002\u8a55\u50f9\u6a21\u578b\u4e0d\u542b\u532f\u7387\uff0c\u4e0d\u5f97\u79c1\u4e0b\u63db\u7b97\u3002",
"\u55ae\u4f4d\u53ef\u8fa8\u8b58 \u2014 \u5f15\u6587\u53ca\u9805\u76ee\u6a19\u984c\u4e2d\u672a\u51fa\u73fe\u55ae\u4f4d\u300c\u5143\u300d\uff08\u5be6\u969b\uff1a\u2014\uff09",
"\u5df2\u53d6\u5f97\u63db\u7b97\u503c \u2014 \u672a\u63db\u7b97\uff1a\u56e0\u55ae\u4f4d\u6216\u5e63\u5225\u800c\u63a1\u5931\u6548\u95dc\u9589",
"\u6578\u91cf\u7d1a\u5408\u7406 \u2014 \u7121\u6cd5\u5224\u65b7\uff1a\u7f3a\u5c11\u65b0\u503c\u6216\u73fe\u503c"
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.mu.x",
"param": {
"mu": "USD"
},
"teks": "\u91d1\u984d\u4ee5 USD \u8a08\u50f9\u3002\u8a55\u50f9\u6a21\u578b\u4e0d\u542b\u532f\u7387\uff0c\u4e0d\u5f97\u79c1\u4e0b\u63db\u7b97\u3002"
},
"nama": {
"kode": "cek.mu",
"param": {},
"teks": "\u5e63\u5225\u70ba\u6a21\u578b\u6240\u652f\u63f4"
}
},
{
"alasan": {
"kode": "cek.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "\u5f15\u6587\u53ca\u9805\u76ee\u6a19\u984c\u4e2d\u672a\u51fa\u73fe\u55ae\u4f4d\u300c\u5143\u300d\uff08\u5be6\u969b\uff1a\u2014\uff09"
},
"nama": {
"kode": "cek.satuan",
"param": {},
"teks": "\u55ae\u4f4d\u53ef\u8fa8\u8b58"
}
},
{
"alasan": {
"kode": "cek.konversi.x",
"param": {
"nilai": null
},
"teks": "\u672a\u63db\u7b97\uff1a\u56e0\u55ae\u4f4d\u6216\u5e63\u5225\u800c\u63a1\u5931\u6548\u95dc\u9589"
},
"nama": {
"kode": "cek.konversi",
"param": {},
"teks": "\u5df2\u53d6\u5f97\u63db\u7b97\u503c"
}
},
{
"alasan": {
"kode": "cek.besaran.na",
"param": {},
"teks": "\u7121\u6cd5\u5224\u65b7\uff1a\u7f3a\u5c11\u65b0\u503c\u6216\u73fe\u503c"
},
"nama": {
"kode": "cek.besaran",
"param": {},
"teks": "\u6578\u91cf\u7d1a\u5408\u7406"
}
}
]
}
}
#6
HELD
· 完成
待人工審查 · 1 ms
資料
{
"alasan": "\u5e63\u5225\u70ba\u6a21\u578b\u6240\u652f\u63f4 \u2014 \u91d1\u984d\u4ee5 USD \u8a08\u50f9\u3002\u8a55\u50f9\u6a21\u578b\u4e0d\u542b\u532f\u7387\uff0c\u4e0d\u5f97\u79c1\u4e0b\u63db\u7b97; \u55ae\u4f4d\u53ef\u8fa8\u8b58 \u2014 \u5f15\u6587\u53ca\u9805\u76ee\u6a19\u984c\u4e2d\u672a\u51fa\u73fe\u55ae\u4f4d\u300c\u5143\u300d\uff08\u5be6\u969b\uff1a\u2014\uff09; \u5df2\u53d6\u5f97\u63db\u7b97\u503c \u2014 \u672a\u63db\u7b97\uff1a\u56e0\u55ae\u4f4d\u6216\u5e63\u5225\u800c\u63a1\u5931\u6548\u95dc\u9589; \u6578\u91cf\u7d1a\u5408\u7406 \u2014 \u7121\u6cd5\u5224\u65b7\uff1a\u7f3a\u5c11\u65b0\u503c\u6216\u73fe\u503c"
}
技術指標（Token 數、費用、重試次數與原始檔）
耗時
1 ms步驟
7模型呼叫
0快取回覆
1輸入 token
0輸出 token
0成本
$0.0000重試
0備援模式
否