Operation trace · required by Appendix 2 item 6
Audit trail · 1709
Audit trail · 1709-2026-11-11-154557
Completed in 1 ms · 7 steps · 0 model call(s) · cost $0.0000
Steps
#0
FETCHED
Fetched from source
passed · 0 ms
data
{
"ditarik": "2026-11-11T21:37:16+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#1709-2026-11-11-154557"
}
#1
VALIDATED
Response shape validated
passed · 0 ms
data
{
"butir": 31,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · Clause screen
passed · 0 ms
data
{
"alasan": "Clause 20 \u00b7 Acquisition or disposal of assets. Route: valuation scenario.",
"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": "Acquisition or disposal of assets",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · Triage & extraction
passed · 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: \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a500KL\u5132\u69fd\u517110\u5ea7 \u6bcf\u55ae\u4f4d\u4ea4\u6613\u50f9\u683c\uff1a\u6bcf\u5ea7\u5132\u69fd\u79df\u8cc3\u8cbbUSD4,913.40/\u6708 \u79df\u91d1\u91d1\u984d\uff1aUSD49,134/\u6708 \u79df\u91d1\u7e3d\u91d1\u984d\uff1aUSD589,608/\u5e74 \u4f7f\u7528\u6b0a\u8cc7\u7522\u91d1\u984d\uff1aNTD19,053,043",
"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": 19.053043,
"nilai_mentah": "19,053,043",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triage confidence 0.60 vs threshold 0.55
passed · 0 ms
data
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "Base: clause 20 can move a valuation input"
}
},
{
"kode": "tri.angka",
"nilai": 0.1,
"pesan": {
"kode": "tri.angka",
"param": {
"n": 1
},
"teks": "1 amount(s) converted to NT$ million"
}
},
{
"kode": "tri.mat_kecil",
"nilai": -0.05,
"pesan": {
"kode": "tri.mat_kecil",
"param": {
"kap": 23899,
"nilai": 19.05,
"pct": 0.08
},
"teks": "Small: NT$19.05m = 0.08% of market cap NT$23,899m"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.0007972479804232714,
"skala": {
"juta_ntd": 23898.5152272,
"sumber": "valuasi",
"tanggal": "2026-11-11"
},
"skor": 0.6
}
#5
VERIFIED · source
4a · Pre-computation verifier (capex)
rejected · 0 ms
data
{
"cek": [
{
"alasan": "Label \u00275. \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\u0027 is on the valid-label list for capex: \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": "Label \u00275. \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\u0027 is on the valid-label list for capex: \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": "Item label valid for this input",
"nama_i18n": {
"kode": "cek.label",
"param": {},
"teks": "Item label valid for this input"
}
},
{
"alasan": "Quotation matches the document text",
"alasan_i18n": {
"kode": "cek.kutipan.ok",
"param": {
"kutipan": "\u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a500KL\u5132\u69fd\u517110\u5ea7 \u6bcf\u55ae\u4f4d\u4ea4\u6613\u50f9\u683c\uff1a\u6bcf\u5ea7\u5132\u69fd\u79df\u8cc3\u8cbbUSD4,913.40/\u6708 \u79df\u91d1\u91d1\u984d\uff1aUSD49,1"
},
"teks": "Quotation matches the document text"
},
"lolos": true,
"nama": "Quotation found in the source document",
"nama_i18n": {
"kode": "cek.kutipan",
"param": {},
"teks": "Quotation found in the source document"
}
},
{
"alasan": "Figure 19,053,043 is in the document",
"alasan_i18n": {
"kode": "cek.angka.ok",
"param": {
"angka": "19,053,043"
},
"teks": "Figure 19,053,043 is in the document"
},
"lolos": true,
"nama": "Figure found in the source document",
"nama_i18n": {
"kode": "cek.angka",
"param": {},
"teks": "Figure found in the source document"
}
},
{
"alasan": "NTD",
"alasan_i18n": {
"kode": "cek.mu.ok",
"param": {
"mu": "TWD"
},
"teks": "NTD"
},
"lolos": true,
"nama": "Currency supported by the model",
"nama_i18n": {
"kode": "cek.mu",
"param": {},
"teks": "Currency supported by the model"
}
},
{
"alasan": "Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)",
"alasan_i18n": {
"kode": "cek.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
},
"lolos": false,
"nama": "Unit recognised",
"nama_i18n": {
"kode": "cek.satuan",
"param": {},
"teks": "Unit recognised"
}
},
{
"alasan": "19.05 NT$ million",
"alasan_i18n": {
"kode": "cek.konversi.ok",
"param": {
"nilai": 19.053043
},
"teks": "19.05 NT$ million"
},
"lolos": true,
"nama": "Converted value available",
"nama_i18n": {
"kode": "cek.konversi",
"param": {},
"teks": "Converted value available"
}
},
{
"alasan": "19.05 vs 52.30 NT$ million = 0.36\u00d7 (within the 0.20\u20133\u00d7 band)",
"alasan_i18n": {
"kode": "cek.besaran.ok",
"param": {
"atas": 3.0,
"bawah": 0.2,
"lama": 52.3,
"nilai": 19.053043,
"rasio": 0.36
},
"teks": "19.05 vs 52.30 NT$ million = 0.36\u00d7 (within the 0.20\u20133\u00d7 band)"
},
"lolos": true,
"nama": "Magnitude plausible",
"nama_i18n": {
"kode": "cek.besaran",
"param": {},
"teks": "Magnitude plausible"
}
}
],
"vonis": {
"jumlah_cek": 7,
"jumlah_gagal": 1,
"lolos": false,
"sebab": [
"Unit recognised \u2014 Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
],
"sebab_i18n": [
{
"alasan": {
"kode": "cek.satuan.beda",
"param": {
"pengali": "1e-06",
"satuan": "\u5143",
"tertulis": "\u2014"
},
"teks": "Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
},
"nama": {
"kode": "cek.satuan",
"param": {},
"teks": "Unit recognised"
}
}
]
}
}
#6
HELD
· Done
Held for review · 1 ms
data
{
"alasan": "Unit recognised \u2014 Unit \u0027\u5143\u0027 is not written in the quote or the item label (written: \u2014)"
}
Technical metrics (tokens, cost, retries, raw file)
Duration
1 msSteps
7Model calls
0Cached answers
1Input tokens
0Output tokens
0Cost
$0.0000Retries
0Fallback mode
no