Operation trace · required by Appendix 2 item 6

Audit trail · 9917

Held for review

Audit trail · 9917-2026-11-12-173942

Completed in 0 ms · 6 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#9917-2026-11-12-173942"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 10,
  "data_pribadi_dibuang": [],
  "pasal": "\u7b2c23\u6b3e"
}

#2 SCREENED 0 · Clause screen passed · 0 ms

data

{
  "alasan": "Clause 23 \u00b7 Loans of funds to others. Route: risk signal.",
  "alasan_i18n": {
    "kode": "saring.jalur",
    "param": {
      "k": 23
    },
    "param_kode": {
      "jalur": "jalur.risiko",
      "nama": "klausa.23"
    }
  },
  "input_mungkin": [],
  "jalur": "risiko",
  "klausa": 23,
  "lolos": true,
  "nama": "Loans of funds to others",
  "ragu": false
}

#3 EXTRACTED · signal Signal parser (risiko) passed · 0 ms

data

{
  "jenis": "pinjaman",
  "kutipan": [
    {
      "butir_no": 7,
      "isi": "1,270,000",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
    }
  ],
  "pasal": 23,
  "pemakaian_limit": null,
  "penerima": [
    {
      "baru_juta": 200.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 2675.972,
      "mentah": {
        "baru": "200,000",
        "dipakai": null,
        "limit": "2,675,972",
        "saldo": "200,000"
      },
      "nama": "\u570b\u96f2\u516c\u5bd3\u5927\u5ec8\u7ba1\u7406\u7dad\u8b77\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0747391975700792,
      "saldo_juta": 200.0,
      "terkait": true
    },
    {
      "baru_juta": 200.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 2675.972,
      "mentah": {
        "baru": "200,000",
        "dipakai": null,
        "limit": "2,675,972",
        "saldo": "200,000"
      },
      "nama": "\u7acb\u4fdd\u4fdd\u5168\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0747391975700792,
      "saldo_juta": 200.0,
      "terkait": true
    },
    {
      "baru_juta": 350.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 2675.972,
      "mentah": {
        "baru": "350,000",
        "dipakai": null,
        "limit": "2,675,972",
        "saldo": "350,000"
      },
      "nama": "\u4fdd\u5275\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.1307935957476386,
      "saldo_juta": 350.0,
      "terkait": true
    },
    {
      "baru_juta": 150.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 2675.972,
      "mentah": {
        "baru": "150,000",
        "dipakai": null,
        "limit": "2,675,972",
        "saldo": "150,000"
      },
      "nama": "\u5fa9\u7a7a\u98df\u54c1\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0560543981775594,
      "saldo_juta": 150.0,
      "terkait": true
    },
    {
      "baru_juta": 200.0,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 2675.972,
      "mentah": {
        "baru": "200,000",
        "dipakai": null,
        "limit": "2,675,972",
        "saldo": "200,000"
      },
      "nama": "\u570b\u96f2\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0747391975700792,
      "saldo_juta": 200.0,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": null,
  "rasio_gabungan": null,
  "saldo_total_juta": 1270.0,
  "total_limit_juta": null
}

#4 VERIFIED · source Source check for every quoted item rejected · 0 ms

data

{
  "cek": [
    {
      "butir_no": 7,
      "lolos": true
    },
    {
      "butir_no": 8,
      "lolos": false
    }
  ]
}

#5 HELD · Done Held for review · 0 ms

data

{
  "alasan": "A quoted item could not be found in the filing. Held; archive only."
}

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

Duration

0 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/9917-2026-11-12-173942.json and at /api/traces/9917-2026-11-12-173942. It is written during normal use, not assembled before a deadline.

← 9917 · 公告本公司新增資金貸與金額達新台幣一千萬元以上且達本公司最近財務報表淨值百分之