Operation trace · diwajibkan Appendix 2 butir 6
Jejak audit — 3058
Jejak audit · 3058-2026-11-11-184158
Selesai dalam 13 ms · 6 langkah · 0 panggilan model · biaya $0,0000
Langkah
#0
FETCHED
Diambil dari sumber
lolos · 0 ms
data
{
"ditarik": "2026-11-11T21:37:16+00:00",
"sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#3058-2026-11-11-184158"
}
#1
VALIDATED
Bentuk respons divalidasi
lolos · 0 ms
data
{
"butir": 31,
"data_pribadi_dibuang": [],
"pasal": "\u7b2c20\u6b3e"
}
#2
SCREENED
0 · Saringan pasal
lolos · 0 ms
data
{
"alasan": "Pasal 20 \u00b7 Perolehan atau pelepasan aset. Jalur: skenario valuasi.",
"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": "Perolehan atau pelepasan aset",
"ragu": false
}
#3
TRIAGED · EXTRACTED
1–2 · Pemilah & penyari
lolos · 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: 1. \u4ea4\u6613\u55ae\u4f4d\u6578\u91cf\uff1a16,620\u5e73\u65b9\u516c\u5c3a(\u7d045,027.56\u576a) 2. \u6bcf\u55ae\u4f4d\u50f9\u683c\uff1a\u6bcf\u6708\u79df\u91d1\u65b0\u53f0\u5e632,010,800\u5143\uff0c\u7c4c\u5099\u671f\u9593\u6e1b\u534a\u6536 \u53d6\uff0c\u6c11\u570b125\u5e742\u67086\u65e5\u8d77\u6bcf5\u5e74\u8abf\u6f325%\u3002 3. \u4ea4\u6613\u7e3d\u91d1\u984d\uff1a\u4f7f\u7528\u6b0a\u8cc7\u7522\u50f9\u503c\u70ba\u65b0\u53f0\u5e63383,609,352\u5143",
"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": 383.609352,
"nilai_mentah": "383,609,352",
"pengali_ke_juta": 1e-06,
"satuan": "\u5143"
}
]
}
#4
TRIAGED · confidence
Triase: keyakinan 0,85 vs ambang 0,55
lolos · 12 ms
data
{
"komponen": [
{
"kode": "tri.dasar",
"nilai": 0.55,
"pesan": {
"kode": "tri.dasar",
"param": {
"k": 20
},
"teks": "Dasar: pasal 20 dapat menggeser input valuasi"
}
},
{
"kode": "tri.angka",
"nilai": 0.1,
"pesan": {
"kode": "tri.angka",
"param": {
"n": 1
},
"teks": "1 angka terkonversi ke juta NTD"
}
},
{
"kode": "tri.mat_besar",
"nilai": 0.2,
"pesan": {
"kode": "tri.mat_besar",
"param": {
"kap": 1412,
"nilai": 383.61,
"pct": 27.17
},
"teks": "Material: 384 juta NTD = 27,17% kapitalisasi 1.412 juta NTD"
}
}
],
"putusan": "lanjut",
"rasio_kapitalisasi": 0.27166657266802774,
"skala": {
"harga": 7.0,
"juta_ntd": 1412.059453,
"lembar": 201722779.0,
"sumber": "bursa",
"tanggal": "2026-11-13"
},
"skor": 0.85
}
#5
HELD
· Selesai
Ditahan untuk review · 13 ms
data
{
"alasan": "Belum ada berkas valuasi untuk emiten 3058. Angka tertarik, tapi tidak ada model untuk menghitung ulang."
}
Metrik teknis (token, biaya, percobaan ulang, berkas mentah)
Durasi
13 msLangkah
6Panggilan model
0Jawaban cache
1Token masuk
0Token keluar
0Biaya
$0,0000Retry
0Mode cadangan
tidak