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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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XC6206P122MR 是 TECH PUBLIC(台舟电子)供应的一款固定输出线性稳压器(LDO),输出电压为 1.2V,采用 SOT-23 小型封装,面向对静态电流和空间有严格要求的低功耗便携或嵌入式系统。器件内置过流保护与短路保护,增强系统可靠性。
该 LDO 在中等负载下表现稳定,600mV 的压差意味着在 100mA 工作电流时,输入电压需比输出高出约 0.6V(用于 1.2V 输出时输入至少约 1.8V,负载电流增大时压差可能上升)。1μA 的超低静态电流显著减少待机功耗,适合长期运行的电源管理。内置保护电路可在异常条件下限制电流、保护芯片与负载,但长时间过载仍需采取热管理措施。
SOT-23 小型封装便于在 PCB 上节省空间。建议靠近输入端并配合合适的旁路电容(低 ESR)进行去耦,以保证稳压器稳定工作并抑制噪声。对高功耗或高环境温度场景,应考虑 PCB 散热设计与热阻控制,避免热关断影响系统可靠性。
总结:XC6206P122MR(1μA) 以超低静态电流、内置保护与小巧封装为核心优势,适用于要求低功耗与紧凑布局的 1.2V 电源解决方案。在设计时注意输入裕量、去耦与热管理可获得最佳性能与可靠性。
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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.
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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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