Operation trace · required by Appendix 2 item 6

Audit trail · 4439

Held for review

Audit trail · 4439-2026-11-12-141307

Completed in 2 ms · 9 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-12T21:35:00+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#4439-2026-11-12-141307"
}

#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": 3,
  "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.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49\u5143 2.\u6a19\u7684\u7269\u4e8c\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,230\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6363,800\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,868,061.34\u5143 3.\u6a19\u7684\u7269\u4e09\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,216\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6360,000\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,697,236.37\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": "HKD",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": null,
      "nilai_mentah": "1,865,588.49",
      "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: 1.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49\u5143 2.\u6a19\u7684\u7269\u4e8c\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,230\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6363,800\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,868,061.34\u5143 3.\u6a19\u7684\u7269\u4e09\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,216\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6360,000\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,697,236.37\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": "HKD",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": null,
      "nilai_mentah": "2,868,061.34",
      "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: 1.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49\u5143 2.\u6a19\u7684\u7269\u4e8c\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,230\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6363,800\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,868,061.34\u5143 3.\u6a19\u7684\u7269\u4e09\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,216\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6360,000\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e632,697,236.37\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": "HKD",
      "mata_uang_diasumsikan": false,
      "nilai_juta_ntd": null,
      "nilai_mentah": "2,697,236.37",
      "pengali_ke_juta": 1e-06,
      "satuan": "\u5143"
    }
  ]
}

#4 TRIAGED · confidence Triage confidence 0.55 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_x",
      "nilai": 0.0,
      "pesan": {
        "kode": "tri.angka_x",
        "param": {},
        "teks": "No amount could be converted to NT$ (foreign currency or unit)"
      }
    },
    {
      "kode": "tri.mat_na",
      "nilai": 0.0,
      "pesan": {
        "kode": "tri.mat_na",
        "param": {},
        "teks": "Materiality not assessed (market cap unknown)"
      }
    }
  ],
  "putusan": "lanjut",
  "rasio_kapitalisasi": null,
  "skala": {
    "juta_ntd": 3754.2270476,
    "sumber": "valuasi",
    "tanggal": "2026-11-12"
  },
  "skor": 0.55
}

#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": "1.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49"
        },
        "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 1,865,588.49 is in the document",
      "alasan_i18n": {
        "kode": "cek.angka.ok",
        "param": {
          "angka": "1,865,588.49"
        },
        "teks": "Figure 1,865,588.49 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": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "alasan_i18n": {
        "kode": "cek.mu.x",
        "param": {
          "mu": "HKD"
        },
        "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
      },
      "lolos": false,
      "nama": "Currency supported by the model",
      "nama_i18n": {
        "kode": "cek.mu",
        "param": {},
        "teks": "Currency supported by the model"
      }
    },
    {
      "alasan": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)",
      "alasan_i18n": {
        "kode": "cek.satuan.ok",
        "param": {
          "pengali": "1e-06",
          "satuan": "\u5143",
          "tertulis": "\u5143"
        },
        "teks": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)"
      },
      "lolos": true,
      "nama": "Unit recognised",
      "nama_i18n": {
        "kode": "cek.satuan",
        "param": {},
        "teks": "Unit recognised"
      }
    },
    {
      "alasan": "Not converted: fail-closed because of unit or currency",
      "alasan_i18n": {
        "kode": "cek.konversi.x",
        "param": {
          "nilai": null
        },
        "teks": "Not converted: fail-closed because of unit or currency"
      },
      "lolos": false,
      "nama": "Converted value available",
      "nama_i18n": {
        "kode": "cek.konversi",
        "param": {},
        "teks": "Converted value available"
      }
    },
    {
      "alasan": "Cannot be judged: the new or current value is unavailable",
      "alasan_i18n": {
        "kode": "cek.besaran.na",
        "param": {},
        "teks": "Cannot be judged: the new or current value is unavailable"
      },
      "lolos": false,
      "nama": "Magnitude plausible",
      "nama_i18n": {
        "kode": "cek.besaran",
        "param": {},
        "teks": "Magnitude plausible"
      }
    }
  ],
  "vonis": {
    "jumlah_cek": 7,
    "jumlah_gagal": 3,
    "lolos": false,
    "sebab": [
      "Currency supported by the model \u2014 Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "Converted value available \u2014 Not converted: fail-closed because of unit or currency",
      "Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
    ],
    "sebab_i18n": [
      {
        "alasan": {
          "kode": "cek.mu.x",
          "param": {
            "mu": "HKD"
          },
          "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
        },
        "nama": {
          "kode": "cek.mu",
          "param": {},
          "teks": "Currency supported by the model"
        }
      },
      {
        "alasan": {
          "kode": "cek.konversi.x",
          "param": {
            "nilai": null
          },
          "teks": "Not converted: fail-closed because of unit or currency"
        },
        "nama": {
          "kode": "cek.konversi",
          "param": {},
          "teks": "Converted value available"
        }
      },
      {
        "alasan": {
          "kode": "cek.besaran.na",
          "param": {},
          "teks": "Cannot be judged: the new or current value is unavailable"
        },
        "nama": {
          "kode": "cek.besaran",
          "param": {},
          "teks": "Magnitude plausible"
        }
      }
    ]
  }
}

#6 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": "1.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49"
        },
        "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 2,868,061.34 is in the document",
      "alasan_i18n": {
        "kode": "cek.angka.ok",
        "param": {
          "angka": "2,868,061.34"
        },
        "teks": "Figure 2,868,061.34 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": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "alasan_i18n": {
        "kode": "cek.mu.x",
        "param": {
          "mu": "HKD"
        },
        "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
      },
      "lolos": false,
      "nama": "Currency supported by the model",
      "nama_i18n": {
        "kode": "cek.mu",
        "param": {},
        "teks": "Currency supported by the model"
      }
    },
    {
      "alasan": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)",
      "alasan_i18n": {
        "kode": "cek.satuan.ok",
        "param": {
          "pengali": "1e-06",
          "satuan": "\u5143",
          "tertulis": "\u5143"
        },
        "teks": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)"
      },
      "lolos": true,
      "nama": "Unit recognised",
      "nama_i18n": {
        "kode": "cek.satuan",
        "param": {},
        "teks": "Unit recognised"
      }
    },
    {
      "alasan": "Not converted: fail-closed because of unit or currency",
      "alasan_i18n": {
        "kode": "cek.konversi.x",
        "param": {
          "nilai": null
        },
        "teks": "Not converted: fail-closed because of unit or currency"
      },
      "lolos": false,
      "nama": "Converted value available",
      "nama_i18n": {
        "kode": "cek.konversi",
        "param": {},
        "teks": "Converted value available"
      }
    },
    {
      "alasan": "Cannot be judged: the new or current value is unavailable",
      "alasan_i18n": {
        "kode": "cek.besaran.na",
        "param": {},
        "teks": "Cannot be judged: the new or current value is unavailable"
      },
      "lolos": false,
      "nama": "Magnitude plausible",
      "nama_i18n": {
        "kode": "cek.besaran",
        "param": {},
        "teks": "Magnitude plausible"
      }
    }
  ],
  "vonis": {
    "jumlah_cek": 7,
    "jumlah_gagal": 3,
    "lolos": false,
    "sebab": [
      "Currency supported by the model \u2014 Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "Converted value available \u2014 Not converted: fail-closed because of unit or currency",
      "Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
    ],
    "sebab_i18n": [
      {
        "alasan": {
          "kode": "cek.mu.x",
          "param": {
            "mu": "HKD"
          },
          "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
        },
        "nama": {
          "kode": "cek.mu",
          "param": {},
          "teks": "Currency supported by the model"
        }
      },
      {
        "alasan": {
          "kode": "cek.konversi.x",
          "param": {
            "nilai": null
          },
          "teks": "Not converted: fail-closed because of unit or currency"
        },
        "nama": {
          "kode": "cek.konversi",
          "param": {},
          "teks": "Converted value available"
        }
      },
      {
        "alasan": {
          "kode": "cek.besaran.na",
          "param": {},
          "teks": "Cannot be judged: the new or current value is unavailable"
        },
        "nama": {
          "kode": "cek.besaran",
          "param": {},
          "teks": "Magnitude plausible"
        }
      }
    ]
  }
}

#7 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": "1.\u6a19\u7684\u7269\u4e00\uff1a\u79df\u8cc3\u9762\u7a4d\uff1a1,767\u5e73\u65b9\u544e \u6bcf\u6708\u79df\u91d1\u8cbb\u7528\uff1a\u6e2f\u5e6341,500\u5143 \u4f7f\u7528\u6b0a\u8cc7\u7522\u6de8\u984d\uff1a\u6e2f\u5e631,865,588.49"
        },
        "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 2,697,236.37 is in the document",
      "alasan_i18n": {
        "kode": "cek.angka.ok",
        "param": {
          "angka": "2,697,236.37"
        },
        "teks": "Figure 2,697,236.37 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": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "alasan_i18n": {
        "kode": "cek.mu.x",
        "param": {
          "mu": "HKD"
        },
        "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
      },
      "lolos": false,
      "nama": "Currency supported by the model",
      "nama_i18n": {
        "kode": "cek.mu",
        "param": {},
        "teks": "Currency supported by the model"
      }
    },
    {
      "alasan": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)",
      "alasan_i18n": {
        "kode": "cek.satuan.ok",
        "param": {
          "pengali": "1e-06",
          "satuan": "\u5143",
          "tertulis": "\u5143"
        },
        "teks": "Unit \u0027\u5143\u0027 recognised (\u00d71e-06 to NT$ million)"
      },
      "lolos": true,
      "nama": "Unit recognised",
      "nama_i18n": {
        "kode": "cek.satuan",
        "param": {},
        "teks": "Unit recognised"
      }
    },
    {
      "alasan": "Not converted: fail-closed because of unit or currency",
      "alasan_i18n": {
        "kode": "cek.konversi.x",
        "param": {
          "nilai": null
        },
        "teks": "Not converted: fail-closed because of unit or currency"
      },
      "lolos": false,
      "nama": "Converted value available",
      "nama_i18n": {
        "kode": "cek.konversi",
        "param": {},
        "teks": "Converted value available"
      }
    },
    {
      "alasan": "Cannot be judged: the new or current value is unavailable",
      "alasan_i18n": {
        "kode": "cek.besaran.na",
        "param": {},
        "teks": "Cannot be judged: the new or current value is unavailable"
      },
      "lolos": false,
      "nama": "Magnitude plausible",
      "nama_i18n": {
        "kode": "cek.besaran",
        "param": {},
        "teks": "Magnitude plausible"
      }
    }
  ],
  "vonis": {
    "jumlah_cek": 7,
    "jumlah_gagal": 3,
    "lolos": false,
    "sebab": [
      "Currency supported by the model \u2014 Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently.",
      "Converted value available \u2014 Not converted: fail-closed because of unit or currency",
      "Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
    ],
    "sebab_i18n": [
      {
        "alasan": {
          "kode": "cek.mu.x",
          "param": {
            "mu": "HKD"
          },
          "teks": "Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently."
        },
        "nama": {
          "kode": "cek.mu",
          "param": {},
          "teks": "Currency supported by the model"
        }
      },
      {
        "alasan": {
          "kode": "cek.konversi.x",
          "param": {
            "nilai": null
          },
          "teks": "Not converted: fail-closed because of unit or currency"
        },
        "nama": {
          "kode": "cek.konversi",
          "param": {},
          "teks": "Converted value available"
        }
      },
      {
        "alasan": {
          "kode": "cek.besaran.na",
          "param": {},
          "teks": "Cannot be judged: the new or current value is unavailable"
        },
        "nama": {
          "kode": "cek.besaran",
          "param": {},
          "teks": "Magnitude plausible"
        }
      }
    ]
  }
}

#8 HELD · Done Held for review · 2 ms

data

{
  "alasan": "Currency supported by the model \u2014 Amount is in HKD. The valuation model holds no exchange rate, so the figure must not be converted silently; Converted value available \u2014 Not converted: fail-closed because of unit or currency; Magnitude plausible \u2014 Cannot be judged: the new or current value is unavailable"
}

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

Duration

2 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/4439-2026-11-12-141307.json and at /api/traces/4439-2026-11-12-141307. It is written during normal use, not assembled before a deadline.

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