医院门诊业务收入和住院业务收入变动的因素分析

Factorial Analysis of Changes of Hospital Profits between Outpatient and Inpatient

本文试用因素分析法将门诊业务收入分解为门诊人次和门诊人次平均费用两个因素,将住院业务收入分解为出院人次、出院者平均住院日和出院者平均人日费用三个因素。分别建立门诊业务收入两因素指数体系和住院业务收入三因素指数体系,剖析各个因素变动对总量指标变动的影响程度和方向,阐明总量指标和各个因素之间的经济数量关系。

With the factorial analysis method, the profits from outpatient was divided into two parts: the patient number and the average costs of every patient. The profits from inpatient was divided into three parts: the number of the discharged, the average hospital days and the average daily costs of every patient. Two factor - index system of the outpatient profits and three factor- index system of the inpatient profits were established to analyse the effects of the factors on the degree and direction of the total index changes, and to elucidate the economical quantitative relationship between the total index and the factors.