作業軌跡 · 附件二第 6 項要求
稽核軌跡 · 3005
稽核軌跡 · 3005-2026-11-11-175816
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": "2026-11-11T21:37:16+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#3005-2026-11-11-175816"
}
#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.(3) \u4ea4\u6613\u7e3d\u91d1\u984d: \u4f7f\u7528\u6b0a\u8cc7\u7522\u91d1\u984d\u70ba\u65b0\u53f0\u5e6322,897,502\u5143",
"label": "5.(3) \u4ea4\u6613\u7e3d\u91d1\u984d",
"mata_uang": "TWD",
"mata_uang_diasumsikan": false,
"nilai_juta_ntd": 22.897502,
"nilai_mentah": "22,897,502",
"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": 68390.431425,
"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.(3) \u4ea4\u6613\u7e3d\u91d1\u984d\u300d\u4e0d\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.x",
"param": {
"input": "capex",
"label": "5.(3) \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.(3) \u4ea4\u6613\u7e3d\u91d1\u984d\u300d\u4e0d\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": false,
"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": "\u4f7f\u7528\u6b0a\u8cc7\u7522\u91d1\u984d\u70ba\u65b0\u53f0\u5e6322,897,502\u5143"
},
"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 22,897,502 \u5b58\u5728\u65bc\u6587\u4ef6\u4e2d",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "22,897,502"
},
"teks": "\u6578\u5b57 22,897,502 \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": "\u65b0\u53f0\u5e63",
"alasan_i18n": {
"kode": "cek.mu.ok",
"param": {
"mu": "TWD"
},
"teks": "\u65b0\u53f0\u5e63"
},
"lolos": true,
"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": "\u55ae\u4f4d\u300c\u5143\u300d\u53ef\u8fa8\u8b58\uff08\u63db\u7b97\u767e\u842c\u65b0\u53f0\u5e63 \u00d71e-06\uff09",
"alasan_i18n": {
"kode": "cek.satuan.ok",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u5143"
},
"teks": "\u55ae\u4f4d\u300c\u5143\u300d\u53ef\u8fa8\u8b58\uff08\u63db\u7b97\u767e\u842c\u65b0\u53f0\u5e63 \u00d71e-06\uff09"
},
"lolos": true,
"nama": "\u55ae\u4f4d\u53ef\u8fa8\u8b58",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "\u55ae\u4f4d\u53ef\u8fa8\u8b58"
}
},
{
"alasan": "22.90 \u767e\u842c\u65b0\u53f0\u5e63",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 22.897502
},
"teks": "22.90 \u767e\u842c\u65b0\u53f0\u5e63"
},
"lolos": true,
"nama": "\u5df2\u53d6\u5f97\u63db\u7b97\u503c",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "\u5df2\u53d6\u5f97\u63db\u7b97\u503c"
}
},
{
"alasan": "22.90 \u5c0d 1,839 \u767e\u842c\u65b0\u53f0\u5e63 = 0.01 \u500d\uff08\u8d85\u51fa 0.20\u20133 \u500d\u5340\u9593\uff09\u3002\u55ae\u4e00\u516c\u544a\u4f7f\u8f38\u5165\u8b8a\u52d5\u5982\u6b64\u4e4b\u5927\uff0c\u5e7e\u4e4e\u53ef\u4ee5\u78ba\u5b9a\u662f\u55ae\u4f4d\u6216\u9805\u76ee\u932f\u8aa4\u3002",
"alasan_i18n": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 1839.3,
"nilai": 22.897502,
"rasio": 0.01
},
"teks": "22.90 \u5c0d 1,839 \u767e\u842c\u65b0\u53f0\u5e63 = 0.01 \u500d\uff08\u8d85\u51fa 0.20\u20133 \u500d\u5340\u9593\uff09\u3002\u55ae\u4e00\u516c\u544a\u4f7f\u8f38\u5165\u8b8a\u52d5\u5982\u6b64\u4e4b\u5927\uff0c\u5e7e\u4e4e\u53ef\u4ee5\u78ba\u5b9a\u662f\u55ae\u4f4d\u6216\u9805\u76ee\u932f\u8aa4\u3002"
},
"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": 2,
"lolos": false,
"sebab": [
"\u9805\u76ee\u6a19\u7c64\u9069\u7528\u65bc\u6b64\u8f38\u5165 \u2014 \u6a19\u7c64\u300c5.(3) \u4ea4\u6613\u7e3d\u91d1\u984d\u300d\u4e0d\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",
"\u6578\u91cf\u7d1a\u5408\u7406 \u2014 22.90 \u5c0d 1,839 \u767e\u842c\u65b0\u53f0\u5e63 = 0.01 \u500d\uff08\u8d85\u51fa 0.20\u20133 \u500d\u5340\u9593\uff09\u3002\u55ae\u4e00\u516c\u544a\u4f7f\u8f38\u5165\u8b8a\u52d5\u5982\u6b64\u4e4b\u5927\uff0c\u5e7e\u4e4e\u53ef\u4ee5\u78ba\u5b9a\u662f\u55ae\u4f4d\u6216\u9805\u76ee\u932f\u8aa4\u3002"
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.label.x",
"param": {
"input": "capex",
"label": "5.(3) \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.(3) \u4ea4\u6613\u7e3d\u91d1\u984d\u300d\u4e0d\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"
},
"nama": {
"kode": "cek.label",
"param": {},
"teks": "\u9805\u76ee\u6a19\u7c64\u9069\u7528\u65bc\u6b64\u8f38\u5165"
}
},
{
"alasan": {
"kode": "cek.besaran.x",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 1839.3,
"nilai": 22.897502,
"rasio": 0.01
},
"teks": "22.90 \u5c0d 1,839 \u767e\u842c\u65b0\u53f0\u5e63 = 0.01 \u500d\uff08\u8d85\u51fa 0.20\u20133 \u500d\u5340\u9593\uff09\u3002\u55ae\u4e00\u516c\u544a\u4f7f\u8f38\u5165\u8b8a\u52d5\u5982\u6b64\u4e4b\u5927\uff0c\u5e7e\u4e4e\u53ef\u4ee5\u78ba\u5b9a\u662f\u55ae\u4f4d\u6216\u9805\u76ee\u932f\u8aa4\u3002"
},
"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": "\u9805\u76ee\u6a19\u7c64\u9069\u7528\u65bc\u6b64\u8f38\u5165 \u2014 \u6a19\u7c64\u300c5.(3) \u4ea4\u6613\u7e3d\u91d1\u984d\u300d\u4e0d\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; \u6578\u91cf\u7d1a\u5408\u7406 \u2014 22.90 \u5c0d 1,839 \u767e\u842c\u65b0\u53f0\u5e63 = 0.01 \u500d\uff08\u8d85\u51fa 0.20\u20133 \u500d\u5340\u9593\uff09\u3002\u55ae\u4e00\u516c\u544a\u4f7f\u8f38\u5165\u8b8a\u52d5\u5982\u6b64\u4e4b\u5927\uff0c\u5e7e\u4e4e\u53ef\u4ee5\u78ba\u5b9a\u662f\u55ae\u4f4d\u6216\u9805\u76ee\u932f\u8aa4"
}
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