Operation trace · required by Appendix 2 item 6

Audit trail · 2368

Held for review

Audit trail · 2368-2026-11-10-162203

Completed in 11 ms · 6 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-11T02:35:16+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#2368-2026-11-10-162203"
}

#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": 2,
  "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\uff1a\u4e00\u6279 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1aRMB 108,460,000\u5143\uff0c\u7d04\u53f0\u5e63 529,501,720\u5143 (\u4f9d\u4e0a\u8ff0\u4e8b\u5be6\u767c\u751f\u65e5\u671f\u9593\u4e4b\u7d2f\u8a08\u8a02\u55ae\u7e3d\u91d1\u984d)",
      "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": "RMB",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": null,
      "nilai_mentah": "108,460,000",
      "pengali_ke_juta": 1e-06,
      "satuan": "\u5143"
    },
    {
      "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\uff1a\u4e00\u6279 \u4ea4\u6613\u7e3d\u91d1\u984d\uff1aRMB 108,460,000\u5143\uff0c\u7d04\u53f0\u5e63 529,501,720\u5143 (\u4f9d\u4e0a\u8ff0\u4e8b\u5be6\u767c\u751f\u65e5\u671f\u9593\u4e4b\u7d2f\u8a08\u8a02\u55ae\u7e3d\u91d1\u984d)",
      "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": 529.50172,
      "nilai_mentah": "529,501,720",
      "pengali_ke_juta": 1e-06,
      "satuan": "\u5143"
    }
  ]
}

#4 TRIAGED · confidence Triage confidence 0.60 vs threshold 0.55 passed · 11 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": 546513,
          "nilai": 529.5,
          "pct": 0.1
        },
        "teks": "Small: NT$530m = 0.10% of market cap NT$546,513m"
      }
    }
  ],
  "putusan": "lanjut",
  "rasio_kapitalisasi": 0.000968873372222278,
  "skala": {
    "harga": 1030.0,
    "juta_ntd": 546512.82116,
    "lembar": 530594972.0,
    "sumber": "bursa",
    "tanggal": "2026-11-13"
  },
  "skor": 0.6
}

#5 HELD · Done Held for review · 11 ms

data

{
  "alasan": "No valuation file for issuer 2368 yet. The figure was extracted, but there is no model to recompute."
}

Technical metrics (tokens, cost, retries, raw file)

Duration

11 ms

Steps

Model calls

Cached answers

Input tokens

Output tokens

Cost

$0.0000

Retries

Fallback mode

The raw JSON of this trace is in data/traces/2368-2026-11-10-162203.json and at /api/traces/2368-2026-11-10-162203. It is written during normal use, not assembled before a deadline.

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