Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
78L12是一款固定输出低压差线性稳压器(LDO),属于经典78L系列的12V输出型号,由钜兴(JUXING)推出。该器件专为小负载、小型化电子设备设计,核心功能是将输入电压稳定转换为12V固定输出,具备宽输入范围、低静态电流及工业级温度适应性,可满足多数便携式、嵌入式系统的电源需求。
78L12的核心电气性能参数如下(典型值/额定值):
78L12采用SOT-89表面贴装封装,该封装为小型化设计,尺寸紧凑(典型尺寸约2.9mm×2.6mm×1.5mm),适合高密度PCB布局;引脚配置遵循78L系列标准:
78L12因小电流、小体积及稳定输出特性,广泛应用于以下场景:
相比传统线性稳压器(如7805),78L12具备以下优势:
为确保78L12稳定工作,需注意以下要点:
78L12经过可靠性测试,符合以下标准:
该器件可稳定应用于多数对体积、功耗及温度要求较高的电子系统,是小负载稳压场景的实用选择。
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Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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