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某综合医院口腔门诊量的动态分析及预测

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目的 通过对东营市人民医院 2012-2020 年口腔科门诊量的分析,找出其变化发展规律。方法 选取 2012-2020年东营市人民医院口腔科门诊量,采取描述性分析和趋势预测 2012-2020 年门诊量的年度变化及趋势情况,并分析门诊量的季节指数及门诊量的预测情况。结果 2012-2020 年,口腔科门诊量呈现稳步增长,总体增加了 21 275 人次,累计增长 190。15%,年均增长 7。40%。尽管 2020 年受特殊情况影响出现下降,其余年度都表现出不同程度的增长。通过分析季节指数,各季度门诊量波动明显,第 3 季度通常为旺季,其季节指数平均值高于其他季度。采用趋势和季节性调整方法后,2020 年各季度的预测与实际值误差在可接受范围内,反映出模型预测具有一定准确性。通过直线趋势预测法进行未来门诊量预估,预计到 2025 年各季度的门诊量将保持较高水平。结论 口腔科门诊量随季节变化存在明显的规律性,医院管理者和科室主任应根据门诊量的变化发展规律,科学合理调配医疗资源。
Dynamic Analysis and Forecast of the Outpatient Volume of Stomatology in a General Hospital
Objective To analyze the outpatient volume of stomatology department in Dongying People's Hospital from 2012 to 2020,and find out the law of its change and development.Methods The outpatient volume of department of stomatology,Dongying People's Hospital from 2012 to 2020 was selected,and the annual change and trend of outpatient volume were predicted by descriptive analysis and trend from 2012 to 2020,and the seasonal index and prediction of outpatient volume were analyzed.Results From 2012 to 2020,the number of outpatient visits in the department of stomatology showed a steady growth,with a total increase of 21 275,a cumulative increase of 190.15%,and an average annual growth rate of 7.40%.Although there was a decline in 2020 due to special circumstances,the remaining years showed varying degrees of growth.By analyzing the seasonal index,the outpatient volume fluctuates obviously in each quarter.The third quarter was usually the peak season,and its average seasonal index was higher than those of other quarters.After using the trend and seasonal adjustment methods,the error between the forecast and the actual value in each quarter of 2020 was within the acceptable range,reflecting that the model forecast had a certain accuracy.Through the linear trend forecasting method,the future outpatient volume was projected,and it was expected that the quarterly outpatient volume would remain high until 2025.Conclusion The outpatient amount in stomatology department varies with the seasons with obvious regularity.Hospital administrators and department directors should allocate medical resources scientifically and reasonably according to the changing and developing law of outpatient volume.

general hospitaloral outpatient volumeseasonal variationdynamic analysismedical resourcespredict

刘海涛、于会杰

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东营市人民医院/山东省立医院集团东营医院口腔科,山东 东营 257091

综合医院 口腔门诊量 季节性变化 动态分析 医疗资源 预测

2024

中国卫生标准管理
《中国卫生标准管理》杂志社

中国卫生标准管理

影响因子:1.374
ISSN:1674-9316
年,卷(期):2024.15(23)