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江苏卫生事业管理:2025,Vol.>>Issue(5):696-699
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2017~2023年某儿童专科医院外科手术量季节变动分析
杨燕芬,郑 鸿
(厦门市儿童医院、复旦大学附属儿科医院厦门医院运营管理部)
Seasonal Analysis of Surgical Volume in a Certain Children’s Hospital from 2017 to 2023
YANG Yanfen,ZHENG Hong
(Operations Management Department,Xiamen Children’s Hospital /Children’s Hospital of Fudan University at Xiamen)
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中文摘要: 目的:对某儿童专科医院外科手术量进行整理分析,探讨手术量变化趋势和季节变动规律,为医院科学管理提供决策依据。方法:采集该医院2017~2023年外科手术工作量,采用移动平均季节指数法分析手术量季节变化规律,并对不同年龄和疾病患儿进行分组分析。结果:2017~2023年,该样本医院手术量呈逐年增加趋势,年平均增长速度为21.23%。移动平均季节指数法分析显示,第三季度为高峰期,季节指数调整值为144.77%;第四季度为低谷期,季节指数调整值为75.31%。婴儿组和幼儿组儿童手术高峰期为第二季度,其他组则均为第三季度,前5位疾病手术高峰期均为第三季度。结论:医院手术量存在明显的季节变化规律,医院管理者应根据变化规律科学合理安排相关工作,不断提高医院服务效率和业务水平。
Abstract:Objective:The trend and seasonal variation of children’s surgical volume were examined through an analysis of a certain children’s hospital’s surgical volume,and the decision-making framework for the hospital’s scientific management was supplied. Methods:The sample hospital’s surgical volume from 2017 to 2023 was studied. The moving average seasonal index method was used to assess the seasonal variations in surgical volume,and subgroups of children with different age and disease diagnoses were analyzed. Results:The volume of sample hospital surgeries from 2017 to 2023 shows a year-on-year increase with an average annual growth rate of 21.23%. The third quarter was the peak time,with a seasonal index adjusted value of 144.77%,while the fourth quarter was the trough period,with a seasonal index adjusted value of 75.31%,according to the analysis of the moving average seasonal index method. The peak surgery period for children in the infant and toddler groups was the second quarter,and for all other groups it was the third quarter. Subgroup analysis by disease diagnosis showed that the top 5 disease surgery peaks were all in the third quarter. Conclusion:The volume of surgery clearly varies with the season. In accordance with the variation law,hospital managers should arrange related work scientifically and reasonably,and constantly improve the efficiency and business level of hospital services.
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杨燕芬,郑 鸿.2017~2023年某儿童专科医院外科手术量季节变动分析[J].江苏卫生事业管理,2025,36(5):696-699.
YANG Yanfen,ZHENG Hong.Seasonal Analysis of Surgical Volume in a Certain Children’s Hospital from 2017 to 2023[J].Jiangsu Health System Management,2025,36(5):696-699.

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